LoveTax
Level 3
03-20-2022
07:52 PM
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Form PA-40 line 19a should show code 0 and no tax forgiveness, however it is currently shows code 01 and calculated tax forgiveness schedule for nonresidents.
How to fix this?
How to fix this?
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IntuitBrittneyS
Intuit Alumni
03-21-2022
12:51 PM
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Hey @LoveTax. Can you provide a screenshot? I want to make sure I understand: code 01 is populating as the default in line 19a on Form PA-40 instead of code 0?
LoveTax
Level 3
03-21-2022
01:48 PM
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Please let me know what other inputs I should check 🙏
LoveTax
Level 3
03-21-2022
01:48 PM
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In 2020 PTO the same input worked
LoveTax
Level 3
03-21-2022
05:01 PM
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Looks like the issue was fixed today. Here are the steps that worked for me:
Once I re-entered Nonresident income for PA Schedule SP (in the MFS screen, although my client is single), sch SP is no longer generated and form PA-40 looks correct.