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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- PA Schedule N non-resident trust beneficiary withholding
PA Schedule N non-resident trust beneficiary withholding
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EJK
Level 2
02-13-2021
09:51 AM
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I cannot locate where to apply the Pennsylvania withheld non-resident tax that sets out the percentages on PA Schedule N.
I am pinging back and forth between Screen 7 and Screen 46 and no where can I complete the allocation of the withholding to the one non-resident beneficiary.
When the PA Schedule N prints out, in section IV, the beneficiary's name appears and then on line 9C, the withheld tax appears (which is nowhere near the name is).
Anybody have any experience with Lacerte 1041 or PA 41 in this regard?
Thank you,
Lisa
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