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N
nwempe
Level 4
March 20, 2025
Question

How do I get only PA sourced income to flow to the PA Schedule E for individuals?

  • March 20, 2025
  • 2 replies
  • 10 views

The PA Schedule is pulling in all of my schedule E information but I need it to just reflect the PA sourced income.  

This topic has been closed for replies.

2 replies

George4Tacks
George4Tacks
Level 15
March 20, 2025

Would you care to share more information? Is this a multi-state tax return? What other source is involved? What day of the year is it? Is Winter truly over? 

Answers are easy. Questions are hard!
    N
    nwempeAuthor
    Level 4
    March 20, 2025

    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.  The PA source income is all from Passthrough K-1s but Lacerte is pulling all the Schedule E entries onto the PA Schedule E.  The box "Is the property rental location in PA" is checked "No".

    Winter is over in TX!

      PATAX
      PATAX
      Level 12
      March 20, 2025

      Is there a box on the schedule E worksheet, I believe in the PA module, that says that the rental property activity is not subject to PA tax?

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