KeshaH
Expert Alumni

State tax filing

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I was able to pinpoint the reason for the issue.

 

When you get to the Business Summary screen within the PA return, click on edit next to the first business.

 

 

On the next screen, click the box that says I need help determining the correct amount of income/loss to report for PA (Schedule NRH).

 

 

Do these steps for both businesses.

 

Continue through the rest of the business screens until you get to Nonresident business compensation. Click yes. 

 

 

Verify the amounts on this screen are correct. This should update your Form PA-40 to only include the apportioned net profit.