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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Schedule C with a Statutory W-2 is not flowing to the state return.
Schedule C with a Statutory W-2 is not flowing to the state return.
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numismaticcpa-g
Level 1
03-30-2022
10:03 PM
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On ProConnect I have a client with two Schedule C's. One with a Statutory W-2 net of business expenses and another from 1099 income. The Schedule C with a W-2 tagged to it is not flowing to the Pennsylvania state return. Instead the gross W-2 amount is showing up as wages and not net of expenses from business income. I have reviewed his prior year tax filing and this is not consistent. Am I not correctly entering this schedule C on the federal return?
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