Okay. This does put the information on my PA return. Just to recap, I deleted the 1099-MISC on the federal return and entered the 1099-MISC box 3 amount on the Other Income Statement worksheet line 22 Other taxable income along with a separate item on line 22 for the offset cost basis. On the PA return, the net amount shows up on the Gross Compensation Worksheet page 2...similar to where a 1099-MISC would show up. Is having the entry different alright between federal and state or should I go back to federal and enter a 1099-MISC with a net amount similar to PA?
