Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Re: PA Allocation Question
PA Allocation Question
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Joel V
Level 3
05-22-2024
02:35 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client is filing a nonresident PA state return. He had some capital gains income, none of which was attributable to PA. I've marked on the federal allocation worksheet for PA capital gains number to be zero, along with other types of income. Everything still showed up as taxable on the PA return. The rest of the income was an easy fix to get rid of, but I can't figure out how to make the capital gains income nontaxable on the PA nonresident return. Please help!
Labels
1 Comment 1
PATAX
Level 15
05-23-2024
04:47 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If my memory serves me correctly, a colleague had a similar issue this year like yours, and spent a lot of time trying to get it to work. If the allocation worksheet does not work, can you do a direct override? If so, then maybe you can e-file the return with disabled error checking. Other than that, then you may have to paper file.
