LisaBr
New Member

State tax filing

On your 1099-MISC income, the amount in Box 7 - Non Employee Compensation, is the Federal, and State (PA) amount.  There were no Pennsylvania state withholdings for that income.

Your New Jersey W-2 is excluded from Pennsylvania taxes so that income and taxes would not be part of the Pennsylvania reporting.

If your question was something else that I did not understand, please clarify.

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