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denjill
Returning Member

PA state and 1099NEC

Trying to report my 1099NEC on PA state.

I am on "misc compensation" 

There are 3 boxes

Federal Amount: ___

PA Amount ___

PA withholding___

TT did not bring my 1099NEC over, what do I enter in these boxes?  The only box filled out on my NEC is number 1

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1 Reply
ErnieS0
Expert Alumni

PA state and 1099NEC

TurboTax will bring over your 1099-NEC as Schedule C Business on your Pennsylvania income tax return.

 

Enter any state income tax withheld on the federal1099-NEC screen. Check the box "My form has other info in boxes 4-7". You'll see that below Box 1 Nonemployee Comp. Enter state withholding.

 

In Pennsylvania go to Schedule C business. If you PA amount is different from your federal amount you can make the adjustment on the screen Other Business Income.

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