Level 3

Why CA schedule C income is included in PA return?

Forum|Forum|6 years ago
February 22, 2020
1 reply
8 views

I have a client filing a PA & CA part-year state tax return. He got a schedule C income from CA, which has been included in his PA total taxable income. How can exclude his CA Schedule C income from total PA income in Pro series, please?

I did allocate the two states income in Part-year State Allocation Worksheet, but still when I open PA return, the CA schedule C income is included there. Thank you,

ent

This topic has been closed for replies.

T

Terry53029

Intuit Community Champion

I believe you have to complete federal and allocation worksheet before you open state, you could probably remove the nonresident state and then start it over, or just allocate the income on the nonresident form

A

AzadiAuthor

Level 3

It is not non-residents. It is partial residency in PA and CA. The client got a W2 from PA, and an Schedule C from CA. But the problem is that Schedule C income of CA is included in his PA income when I open his PA return. I could not find any solution to it, except that I click on the box (Remove This Schedule from the Return) on PA schedule C. Is it right to do so? or is there any other way I could resolve this issue?

Thank you,

T

Terry53029

Intuit Community Champion

If the program is not allocating it the way it should be done, and the federal worksheet is filled out correctly. I believe, at least every state I've done. You just go into each state part year form and allocate income any way you need to

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded