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allenlum
Level 2
March 8, 2026
Question

1065 state return - PA

  • March 8, 2026
  • 1 reply
  • 6 views

Im filing al 1065 with one partner in the state of PA. I need to file a PA. However no income is sourced from PA. I tried to go to the apaportment forms for PA but the software still allocated income to PA. Can you help ? 

1 reply

sjrcpa
sjrcpa
Level 15
March 8, 2026

In ProConnect and Lacerte you enter "-1" for zero.

 

The more I know the more I don’t know.
    A
    allenlumAuthor
    Level 2
    March 10, 2026

    any thanks

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