PA Schedule C showing incorrect totals

Forum|Forum|2 years ago
December 15, 2023
2 replies
8 views

Hi all - I need to generate PA Schedule C, breaking out the PA Income/expense. I input the expenses correctly on the Schedule C income statement screen, allocating them by state, but when I look at the PA-Schedule C, it shows the overall totals, not the PA totals.

Is this a system error or is there some option I need to select to make it work?

Thx in advance.

ProConnect Tax

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George4Tacks

Level 15

Maybe @PATAX can speak to the presentation. I don't do PA, but often the schedule ?? will look the same, then then there is another form that does the magic of allocation for the part year or non resident return.

When all else fails contact Support EITHER https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assistant/00/234845 OR https://proconnect.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-tax-help/L031xWrR5_US_en_US?uid=le1lkg4y

OR NEW!!! https://proconnect.intuit.com/community/proconnect-tax-news-updates/discussion/proconnect-tax-assistant/00/234845

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therockstaraccountantAuthor

Level 3

Yes, I saw that there's a PA statement which identifies the bottom-line allocation of income to PA, but I need something more detailed to provide with the Local EIT return.

sjrcpa

Level 15

Type one up/prepare in Excel and attach to the return?

The more I know the more I don’t know.

sjrcpa

Level 15

Is this a Resident, Nonresident, or Part Year PA return?

The more I know the more I don’t know.

therockstaraccountantAuthor

Level 3

Partial year. Taxpayers moved to PA from CA in Dec'22

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