Thanks, I appreciate your reply. Unfortunately, I do see the box that says "This property is not taxable as a rental/royalty in PA". I have been sure to not check that box, since as you noted, it should be taxable, but ultimately, the NJ tax amount should be offset in PA. I do owe in NJ based solely on the rental income, so there should be a credit. When I inserted "dummy numbers" to generate a form G-L, it shows it as not coming up as subject to tax in PA. Is there somewhere other than the "Gross Receipts" section I should note that it is taxable?
