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I live in PA and received a DE Form 400, Schedule K-1
I live in PA and just received a Federal (Final) Schedule K-1 Form 1041 which shows (1) Interest Income $10, and (4a) Net long-term capital gain of $904. I also received a Non-Resident DE Form 400, Sch K-1 which shows (5) Capital gain allocable to Delaware $2939.
Questions:
1. Do I need to file a DE non-resident return for $2939?
2. I assume that I need to file this also with PA. Do I use the $904 from the federal return or the $2939 from the DE K-1?
3. Do I need to file a PA Schedule J?
May 11, 2021
4:30 PM