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Excluding active duty pay

Level 1

Can someone please help me figure out what I am doing wrong in proseries in my attempts to exclude active duty pay for a military client whos home residency is Pa and stationed in VA. He retired in October of last year in Va causing a partial year residency as he resides and collects retirement there. Thanks in advanced

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Level 3

Have you filled out the part year worksheets in Proseries?  That would be the first step.  There should be a code somewhere on the PA part year resident form for active duty pay to subtract it out.  VA will be a part year resident and the retired pay will be taxed there, which you probably already know.  I'll see if I can find out more for you.

Level 1

Hey Marsha Thanks,

Yes I have the part year filled out I don't see anything for a code (I could be missing it though it has been a long week lol) . Thanks for confirming the VA side I had that correct.

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