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Screen PANRPY - Pennsylvania Part-year Resident and Reciprocal State (1040)
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Overview
Use this screen to enter information used to complete Form PA-40. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-PA shows it on the Form only, not in the screen.
note
This screen only appears if you mark the state return as a part-year or nonresident return. To do so, select
File
, Client Properties
, the Pennsylvania
tab and verify the applicable Part-year Resident or Nonresident option is selected. Reciprocal State Information
The state of Pennsylvania has a reciprocal agreement with Indiana, Maryland, New Jersey, Ohio, Virginia and West Virginia under which only the state of residency will tax employee compensation. For example, if you live in a reciprocal state and work in Pennsylvania, taxes are only paid to the reciprocal state. For more information, refer to the Pennsylvania DOR website.
Resident state attached
When a nonresident or part-year Pennsylvania return is attached and one of these states listed is a full-year resident return, mark the applicable checkbox to zero out wages on the Pennsylvania Gross Compensation Worksheet and continue with the calculation of the return.
Instate taxable wages: (Force)
Use these fields only when there are 2 part-year states attached and Pennsylvania is the nonresident state. Indicate the amount of wages earned in Pennsylvania while you weren't a resident of Indiana, Maryland, New Jersey, Ohio, Virginia, or Wisconsin. UltraTax CS puts these amounts on the Pennsylvania Gross Compensation Worksheet on line 1, W-2 Wages, and zero out any line 2, Military Wages. These fields are available only when the
Resident state attached
field is completed.