LoveTax
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		03-20-2022
	
		
		07:52 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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						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?
		
		
	
	
	
How to fix this?
		
			
				
						
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			IntuitBrittneyS
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Intuit Alumni
		
	
				
		
	
		
			
    
	
		
		
		03-21-2022
	
		
		12:51 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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?
			
		
			
	
	
			
				
		
		
			LoveTax
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		03-21-2022
	
		
		01:48 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Please let me know what other inputs I should check 🙏
			
		
			
	
	
			
				
		
		
			LoveTax
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		03-21-2022
	
		
		01:48 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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In 2020 PTO the same input worked
			
		
			
	
	
			
				
		
		
			LoveTax
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		03-21-2022
	
		
		05:01 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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.