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- How to force PA nonresident tax withheld by S-Corp to flow to part-year resident PA-40
How to force PA nonresident tax withheld by S-Corp to flow to part-year resident PA-40
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K_CPA
Level 2
03-22-2023
03:01 PM
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I have an S-Corp that had a shareholder who spent 8mo in Mass and 4mo in PA. They issued that shareholder a PA NRK-1 and withheld & paid $40 of nonresident tax.
I have entered that $40 in Proconnect, however it is not flowing through to line 17 of the PA40 b/c the shareholder is a part-year resident. I found that if I told PC they were a full-year resident of MA the $40 flows through to line 17.
Is anyone aware of how I can force this to flow through, or other allowable methods for reporting (E.g. report as an estimated payment)?
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