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March 3, 2022
Question

RE:PA-41 Fiduciary Income Tax

  • March 3, 2022
  • 1 reply
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I  entered the amount of  tax-exempt interest income from my 1099s into the federal form.   The total carried over to the state form.  Some of the interest from my tax-exempt bond funds is taxable in Pennsyvania because it is not from Pennsylvania bonds.   When I tried to make the adjustment on a worksheet, it added to the federal tax-exempt total and the blank won't accept a negative number.  Where exactly do I make the needed adjustment to PA income?

    1 reply

    March 10, 2022

    Please clarify your question. Are you preparing a Form 1041 and PA-41 that you received Form 1099-INTs for?

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