Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Issue with a PA tax return when client worked in Delaware

maui doug
Level 3

How do I claim a out of state tax credit for a person who lives in PA but worked and got

a W2 for Delaware.  We filed for a non resident in DE but PA wants their tax return too and

is charging quite a bit in taxes - almost as much as DE.  Any advice please

0 Cheers
2 Comments 2
Skylane
Level 11
Level 11

PA 40 Schedule G-L… credit for tax paid to other jurisdiction

If at first you don’t succeed…..find a workaround
Accountant-Man
Level 13

You can attach a Pdf copy of DE to the efiled PA. Then PA will lose it and ask for a paper copy.

Don't forget to prepare DE first,  then go to PA and Schedule G-L. It will pick up some of the DE info.

** I'm still a champion... of the world! Even without The Lounge.