State filing (PA) for relocated biz in another state (FL)

Forum|Forum|1 year ago
March 10, 2025
1 reply
0 views

At end of 2024 I closed my single-member LLC biz in PA which has state tax. I established a single-member LLC biz in FL under the same in early 2024 as it was easier to close the PA biz than to transfer it to FL (and took a process and months to close the PA biz). My FL residence was established in late 2023.

Anyway, I still had some biz in PA w/ the airport, a tax-exempt entity (they have papers for that), of approx 15K value from 2024. I suspect I will need to file PA state taxes for the 15K and all income for 2024 under my Federal 1040 and Sched-C filing. Or is it that my residence in FL circumvents any need for PA state filing, or do I have to file all 2024 income on a PA state return? Please advise...

If it matters, I'm using TurboTax H&B 2024 downloaded & installed to my Windows PC.

TurboTax Home & Biz Windows

Best answer by PatriciaV

Yes, you will need to file a Pennsylvania nonresident tax return and report all income sourced in Pennsylvania for the year. Any income sourced outside the state would not be included, as long as you became a resident of Florida by 12/31/2023. Florida has no state income tax.

PatriciaVAnswer

Employee

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"

John_RSAuthor

So I went on to continue the filing process of the PA-40 in TurboTax H&B to include the PA Schedule-NRH per having PA related income from the biz. Problem is that TurboTax does NOT place the Schedule-NRH Part-II Line-7 amount to the PA-40 Line-4 as stated in the PA-40-NRH instruction (as "Enter the amount on Line 4 of PA-40.") It instead adds it to the Line-4 values under Schedule-NRH and INCLUDES the biz Schedule-C profit/loss amount leaving a taxed net income greater than the actual net income of of all biz for the year. I suppose I can just override and simply file with the Schedule-C amount removed on the PA-40 (resulting in the NRH amount on Line-4). Please advise as this is quite confusing and likely a bug in TurboTax H&B that could have severe negative affect to many others if so.

KeshaH

If you'd like, we can look at your return and see exactly what you see to help come to a resolution. The return will be scrubbed and won't include any of your personal details.

If you're using TurboTax Online:

Once you're logged in to your account,

- on the left hand panel, click on Tax Tools and then choose Tools

- on the pop up window, select Share my file with Agent

- you'll see a message saying you'll give us a copy of your tax return. Your personal information will be changed so we can't see any private information.

- click okay and you'll get another message with a token

If you're using TurboTax Desktop:

Click on Online in the top menu of TurboTax Desktop for Windows
Select 'Send Tax File to Agent'
Write down or send an image of your token number and state then place in this issue.
We can then review your exact scenario for a solution

Please reply to this message with your token so that we can further assist you. Let us know all other states, if any, that are included on the return.