Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

PA Schedule E

joeshucha1
Level 1

My client is a full-time CA resident with a tiny fractional interest in a single rental property in PA. In preparing the non-resident PA-40, PA Scedule E Lacerte is automatically populating the schedule with ALL rental properties owned by my client despiste them being marked on Line B as not being located in PA. I've checked the input for each property and each income/expense item are correctly coded to CA. How can I get all of the non-PA properties off of this PA Schedule E?

0 Cheers
1 Comment 1
PATAX
Level 15

In the PA module, on each PA Schedule E worksheet, is there a box to check for property not located in Pennsylvania? If so, then check that box on each PA Schedule E  worksheet for each property not located in Pennsylvania. Hopefully this helps.