Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Level 3
posted Dec 27, 2021 11:26:35 AM

Pennsylvania Nonresident return 529 deduction

Hi there,

 

My wife and I are married filing jointly. We live in NC so we file in NC as residents. My employer is in PA so every year I file PA state return as a non-resident. Recently we started looking at college saving for our kids. In PA,  taxpayers can deduct contributions to the 529 plan from their Pennsylvania taxable income up to $15,000 per beneficiary, per year. My question is: does that apply to non-resident?

 

Another related question, if it does, how can I claim the tax credit/deduction in my PA state return using TurboTax?

0 2 771
1 Best answer
Employee Tax Expert
Dec 28, 2021 11:19:06 AM

No.

 

The deduction allowed on the Pennsylvania tax return (PA-40) is for a PA529 Plan only, and in order to open a PA529, one needs to be a resident

The instructions for the PA-40 are not very clear in stating the type of plan or taxpayer that may claim the credit, but research on the PA-529 makes it clearer that the credit is for the state administered plans exclusively. 

 

(There is specific reference to a PA259 on PA Schedule O page 10-

"REMINDER: Include the amount of any IRC Section 529 contribution reported and made from the immediately preceding tax year’s PA-40 Schedule P, Refund Donations to Pennsylvania 529 College Savings Program Accounts.")

PA Schedule O

 

North Carolina, for tax year 2021, does not offer any state credit for 529 Plan contributions. 

 

 

 

FAQ about PA 529 plans

2 Replies
Employee Tax Expert
Dec 28, 2021 11:19:06 AM

No.

 

The deduction allowed on the Pennsylvania tax return (PA-40) is for a PA529 Plan only, and in order to open a PA529, one needs to be a resident

The instructions for the PA-40 are not very clear in stating the type of plan or taxpayer that may claim the credit, but research on the PA-529 makes it clearer that the credit is for the state administered plans exclusively. 

 

(There is specific reference to a PA259 on PA Schedule O page 10-

"REMINDER: Include the amount of any IRC Section 529 contribution reported and made from the immediately preceding tax year’s PA-40 Schedule P, Refund Donations to Pennsylvania 529 College Savings Program Accounts.")

PA Schedule O

 

North Carolina, for tax year 2021, does not offer any state credit for 529 Plan contributions. 

 

 

 

FAQ about PA 529 plans

Level 3
Dec 28, 2021 11:23:53 AM

Got it. Thank you! Happy New Year!