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PATAX
Level 15
09-08-2022
10:31 AM
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For the Pennsylvania Corporate net income tax, per PA instructions for line four (PA income or loss before apportionment) on page 2, it states "if ALL business is transacted in Pennsylvania, skip lines five through nine. Enter amount from line four on line 10". Line 10 is the income or loss apportioned to Pennsylvania. Software does not let you do this without an error. Software wants you to check the box for 100% apportionment to Pennsylvania and then it fills out the aforementioned lines 5 to 9, that are supposed to be left blank. The net result is the same . But my client has a loss due to covid epidemic, and I do not want any questions about the net operating loss carry forward. If anyone has any information on this I would appreciate it. Thank you.
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