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2021 PA Schedule SP (special tax forgiveness) is generated for Non-resident. How to fix/suppress this?

LoveTax
Level 3
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?
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4 Comments 4
IntuitBrittneyS
Intuit Alumni

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?

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LoveTax
Level 3

PA Non-resident.JPG

PA-40 line19a.JPG

  Please let me know what other inputs I should check 🙏

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LoveTax
Level 3

In 2020 PTO the same input worked

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LoveTax
Level 3

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.

PA-40 updated.JPG

PA-40 updated-2.JPG



 

 

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