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PA department of revenue says there should only be PA sourced income in Section I and Section II of the PA Schedule E but Lacerte pulls all of my Schedule infor...
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Yes this is a multi state (10 states) return with TX as the resident state. It has 18 separate "Schedule E" entries on Screen 18 and lots of Passthrough K-1s. T...
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The PA Schedule is pulling in all of my schedule E information but I need it to just reflect the PA sourced income.
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Client is a filing a non-resident PA return but PA is trying to tax all income not just PA. I don't know if this is a Lacerte input issue or what.
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We have multiple NRK-1s for an individual and Lacerte is generating a PA Schedule E. I'm confused if that's correct because in the PA instructions it say all i...