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- How to transfer Income from PA-41 Sch NRK-1 to PA-40? Screen 20.3. Pennsylvania PA-41 Schedule NRK-1 income does not flow to the PA-40.
How to transfer Income from PA-41 Sch NRK-1 to PA-40? Screen 20.3. Pennsylvania PA-41 Schedule NRK-1 income does not flow to the PA-40.
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snaftali-bngcpa
Level 2
04-23-2024
03:09 PM
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Client is non-resident of PA. Client received a PA Sch NRK-1. It reported the client's share of real estate income from PA. Do I need to use another screen in the individual module, except 20.3 to report that income?
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1 Comment 1
jharvey
Level 4
04-24-2024
08:35 AM
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In the Estate/Trust K-1 input screen, scroll down to the "Pennsylvania Income (Losses)" section and enter the amount in PA Schedule J, "Taxable income from trusts and estates", and check the box for "Schedule RK-1/NRK-1".
