joanmcq Posted April 5, 2019 Report Share 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 Link to comment Share on other sites More sharing options...
jklcpa Posted April 5, 2019 Report Share Posted April 5, 2019 Are you using PA Form NRH to allocate? Quote Link to comment Share on other sites More sharing options...
joanmcq Posted April 5, 2019 Author Report Share Posted April 5, 2019 No, I don't think so. I was just using the PA Sch C, Quote Link to comment Share on other sites More sharing options...
joanmcq Posted April 6, 2019 Author Report Share 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 Link to comment Share on other sites More sharing options...
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