topic Re: Partnership LLC State Filing Requirement in Get your taxes done using TurboTax

Partnership LLC State Filing Requirement

aas870 — Fri, 13 Feb 2026 04:21:05 GMT

Hello!
I have a partnership LLC registered in PA. I have received an income with 1099-NEC form from another partnership LLC in NJ. Do I need to file state taxes for both PA and NJ for my partnership LLC state return? If so, will I be eligible to get credit for one of the states for the taxes paid in another? How should I manage this in Turbotax Business Desktop software? Thank you!

Re: Partnership LLC State Filing Requirement

PatriciaV — Sun, 15 Feb 2026 15:06:46 GMT

Yes, if the LLC earned income sourced in more than one state, the company will need to file a State income tax return in each state where the income was earned. Be sure to prepare the non-resident state first.

As you work through the state interviews, look for questions about taxes paid in another state and/or allocating the income to the specific state. TurboTax automatically transfers your federal return to each state, but you need to adjust the income so that you don't over-report.

Re: Partnership LLC State Filing Requirement

aas870 — Mon, 16 Feb 2026 00:57:32 GMT

Got it. Thank you so much for the response. So, in my case, I will do the NJ state (from where LLC got 1099-NEC) tax return first and then file for PA state (where LLC is registered) return, right? Thank you so much for the advice.

Re: Partnership LLC State Filing Requirement

aas870 — Wed, 04 Mar 2026 02:41:27 GMT

Also, as I am filing NJ state tax return for my partnership LLC, will I be required to file NJ state non-resident tax form for my personal tax filing (NJ-1040NR)?

Re: Partnership LLC State Filing Requirement

DavidD66 — Wed, 04 Mar 2026 02:55:16 GMT

If you are not a New Jersey resident and you receive income from a New Jersey partnership you will have to file a New Jersey non-resident personal tax return.

Re: Partnership LLC State Filing Requirement

aas870 — Wed, 04 Mar 2026 03:12:36 GMT

The income was received by PA partnership LLC and I am already filing NJ state tax return for non resident partnership LLC. I just wanted to make sure I need to file NJ state non resident income tax for personal income tax as well. Can you please confirm that? Thank you!

Re: Partnership LLC State Filing Requirement

LeticiaF1 — Wed, 04 Mar 2026 17:26:31 GMT

It depends if your income from NJ from all sources is more than $10,000 (single/married filing separate) or $20,000 (married filing joint/head of household/qualifying widow).

Nonresidents

@aas870