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allenlum
Level 2
Mar 8, 2026 12:55 AM UTC
Question

1065 state return - PA

Im filing al 1065 with one partner in the state of PA. I need to file a PA. However no income is sourced from PA. I tried to go to the apaportment forms for PA but the software still allocated income to PA. Can you help ? 

2 replies

sjrcpa
sjrcpa
Level 15
Mar 8, 2026 1:19 AM UTC

In ProConnect and Lacerte you enter "-1" for zero.

 

The more I know the more I don’t know.
    allenlumAuthor
    Level 2
    Mar 10, 2026 12:44 AM UTC

    any thanks

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