State tax filing

If the rental LLC is a single owner entity, you do not need to file a PA business return.  However, you do need to file a PA non-resident personal return reporting only the rental income and expenses.

Prepare federal first.

Then prepare the PA non-resident return reporting only the rental activities.

And finally prepare your NY resident return reporting ALL income, even that reported to PA.  Be sure the return contains a credit for taxes paid to another state if you owe PA income taxes for 2017.

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