Hi there!
So I was working remotely for a client directly (they were paying me hourly to do work remotely from Texas) this is the PA company that I received a W-2 from. I had state taxes deducted. I only worked for them Jan-March 2020.
My S-corp is incorporated in Michigan bc that is where my business partner lives, but I have never stepped foot in Michigan and perform the work in Texas. I do get a salary from my S-Corp. While the PA company became our first client, my hourly position with them had been eliminated 2 months before I began collecting my salary from my own company.
When I received my schedule K-1, it was just for my business and not for this client.
But Turbo tax is asking for my income while not a resident of PA...(which would be all of it?) I already know that I do not qualify for a state tax break. But they are asking for my 1099-r's as well...which has nothing to do with either my business nor them- it was a rollover from being laid off at the end of 2019.
Any advice would be amazing!
