Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- 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.
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
snaftali-bngcpa
Level 2
04-23-2024
03:09 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels
1 Comment 1
jharvey
Level 4
04-24-2024
08:35 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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".
