PA Schedule C showing incorrect totals

[therockstaraccountant]

Hi all - I need to generate PA Schedule C, breaking out the PA Income/expense. I input the expenses correctly on the Schedule C income statement screen, allocating them by state, but when I look at the PA-Schedule C, it shows the overall totals, not the PA totals. 

Is this a system error or is there some option I need to select to make it work? 

Thx in advance. 

[George4Tacks]

Maybe @PATAX can speak to the presentation. I don't do PA, but often the schedule ?? will look the same, then then there is another form that does the magic of allocation for the part year or non resident return. 

When all else fails contact Support EITHER https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assist... OR https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-...

OR NEW!!! https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assist...

[sjrcpa]

Is  this a Resident, Nonresident, or Part Year PA return?

[therockstaraccountant]

Partial year. Taxpayers moved to PA from CA in Dec'22

[therockstaraccountant]

Yes, I saw that there's a PA statement which identifies the bottom-line allocation of income to PA, but I need something more detailed to provide with the Local EIT return.  

[sjrcpa]

Type one up/prepare in Excel and attach to the return?