joanmcq Posted April 5, 2019 Report Posted April 5, 2019 I'm filing client's PA CLGS-32-1 and having issues with the auto-populated biz income number. Client has sole prop consulting biz and moved from CA to PA at the end of February. So I'm allocating the SE income across 2 states. Her salary is all PA. But the number that ATX is populating on lines 5 & 7 of the above form aren't what I have on the PA Sch C. What I have on the C is $8353, but ATX is putting $7108 as the net profit from biz. Is there any adjustments for the local form I don't know about? The difference is more than the SE tax, less than SE health...I can't figure out where the $7108 is coming from. Quote
joanmcq Posted April 5, 2019 Author Report Posted April 5, 2019 No, I don't think so. I was just using the PA Sch C, Quote
joanmcq Posted April 6, 2019 Author Report Posted April 6, 2019 NRH isn't appropriate since the apportionment has to do with before/after the move. Anyways, I figured it out. Quote
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