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Level 1
Apr 1, 2019 2:31 AM UTC
Question

pa schedule g/l

I live in PA and have income from PA and DE.  On the PA-40 Schedule G-L form, in section 2a Compensation, what goes into column A and what goes into column B?

    1 reply

    Level 9
    Jun 11, 2019 4:12 PM UTC

    For a single person:

    Column A Compensation would be the same amount as on your PA40 line 3.

    Column B Compensation  would be from your Delaware non resident tax return Form 200-02, page 2, Section A, line 1, column 2

    If you are filing jointly, then use only that portion of PA40 line 3 that applies to the individual that worked in Delaware.