Partnership LLC State Filing Requirement

Forum|Forum|3 months ago
February 13, 2026
1 reply
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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!

TurboTax Business Windows

Best answer by PatriciaV

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.

PatriciaVAnswer

Level 15

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aas870Author

Level 3

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)?

LeticiaF1

Level 12

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!

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).