neilbrink Posted April 8, 2019 Report Posted April 8, 2019 Can someone with knowledge of the Pennsylvania tax forms tell me what form I need to complete for a client from Illinois that works for ComEd, and spent a week in Pennsylvania in 2018, helping with storm damage. Is there a specific form for non-residents? Can't seem to find any. Thanks in advance. Quote
jklcpa Posted April 8, 2019 Report Posted April 8, 2019 No, use the PA-40, and it has a residency box where you'd enter code "N" for nonresident. Quote
neilbrink Posted April 8, 2019 Author Report Posted April 8, 2019 I have entered the code "N" for nonresident. However, the program is taxing the amount of total income rather than just the Pennsylvania income. Do I have to put in dates, too? I have tried that also, but still wants to tax the full income. Other thoughts? Quote
jklcpa Posted April 8, 2019 Report Posted April 8, 2019 I can't answer what might be making your software do that. PA-40 has a box to mark as full year nonresident, and your software may be working from that input, or lack of. If the W-2 doesn't specifically break out PA wages, or if the PA wages are incorrect, then a nonresident would use the NRH to allocate. Quote
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