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Screen PAFEC - Pennsylvania Foreign Employer Compensation (1040)

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Overview

Use this screen to enter information to complete Part B of Schedule W-2S, Miscellaneous and Non-employee Compensation. Amounts that appear in the PAFEC screen are automatically transferred from the federal FEC screen.

Income

Description
The description entered is used on Schedule W-2S when the
State use
 field equals
18
.
Foreign employer compensation
The amount entered is classified as business income when the
State use
 field is code
3
. The business income will show up on the Income Worksheet, line Net income or (loss) from a business or farm. For all other codes, the amount is considered other income and shows up on the Gross Compensation Worksheet, line Other income. When the
State use
 field equals codes
11
 through
18
, the amount is also included on Schedule W-2S, Part B.
Pennsylvania tax withheld
Enter the Pennsylvania tax withheld associated with the income. This field updates Schedule W-2S, Part B (PA income tax withheld from Box 17) when the
State use
 field equals codes
11
 through
18
. The amount entered won't update federal Schedule A or the Pennsylvania return.

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