Any PA preparers hear, I need a little help

[mrichman333]

Ok I’m in NJ, I have a client with a NJ,NJ and PA W2. I know NJ and NY

So TRX PA return seems to not be working or I’m doing something wrong.

He is a PY PA resident 08/01 -12/31/2012

Had PA wages of $8,508 and state withholding of $261

First the program showed “0” on every line

Then I did something and the wages appeared.

The return shows tax line 12 $261 and line 13 tax withheld $261

It just don’t trust that.

Have you had issues with PA returns?

Thanks

Mary

[Crank]

Ok I’m in NJ, I have a client with a NJ,NJ and PA W2. I know NJ and NY

So TRX PA return seems to not be working or I’m doing something wrong.

He is a PY PA resident 08/01 -12/31/2012

Had PA wages of $8,508 and state withholding of $261

First the program showed “0” on every line

Then I did something and the wages appeared.

The return shows tax line 12 $261 and line 13 tax withheld $261

It just don’t trust that.

Have you had issues with PA returns?

Thanks

Mary

Pa. has a flat tax rate of 3.06% for 2012. Remember to include inerest, dividends, cap gains (not losses), other income, no iras/pensions. See instructions for form PA-40 here. http://www.portal.state.pa.us/portal/server.pt/community/personal_income_tax/14692

Also a LOCAL taxing authority tax return is required, based on where primary residence is located (pro rated for time in Pa.). Last time I checked TRX didn not have the local taxing authority form. You can use a generic form for the local. You may get more infor here on the locals. http://www.hab-inc.com/ and/or here: http://www.keystonecollects.com/

[mrichman333]

I think TRX being under pressure got all the states uploaded even though they are not working right. What a coincidence that all the states got finished on the same day.

[mrichman333]

Pa. has a flat tax rate of 3.06% for 2012. Remember to include inerest, dividends, cap gains (not losses), other income, no iras/pensions. See instructions for form PA-40. Also a LOCAL taxing authority tax return is required, based on where primary residence is located. Last time I checked TRX didn not have the local taxing authority form. You can use a generic form for the local. You may get more infor here on the locals. http://www.hab-inc.com/ and/or here: http://www.keystonecollects.com/

Thank you.

TRX dosn't the school district codes either

[Crank]

Thank you.

TRX dosn't the school district codes either

your welcome. the school codes are in the pa-40 instructions. You will also need a PSD code for the local. The taxpayer may have received a local form in the mail with the required info. check the docs or ask if they have it...much easier