neilbrink Posted April 8, 2019 Report Share 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 Link to comment Share on other sites More sharing options...
jklcpa Posted April 8, 2019 Report Share Posted April 8, 2019 No, use the PA-40, and it has a residency box where you'd enter code "N" for nonresident. Quote Link to comment Share on other sites More sharing options...
neilbrink Posted April 8, 2019 Author Report Share 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 Link to comment Share on other sites More sharing options...
jklcpa Posted April 8, 2019 Report Share 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 Link to comment Share on other sites More sharing options...
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