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Level 2
July 13, 2020
Question

PA non-resident, wages allocated to three states

I have a client with one W2 with three withholding for three states listed.  On the gross Compensation Worksheet for PA-40, the return is picking up the amounts for all three states that pulled over from the 1040, even though two amounts are listed as other states.  Any idea how to have the form NOT include the Michigan and New Jersey wages on Line 1 of the PA-40?  Thanks.

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2 replies

sjrcpa
Level 15
July 13, 2020

Are they a PA resident?

The more I know the more I don’t know.
TAXOH
Level 10
July 13, 2020

On the worksheet check the first box under the column that say NT TXBL for the other states.