How do I determine the amount that I should put in the taxpayer's column (right column) for the question "Tax Due to NY on income above" for form PA Schedule G-L?
How do I determine the amount that I should put in the taxpayer's column (right column) for the question "Tax Due to NY on income above" for form PA Schedule G-L?
So, are you saying that I should put the same amount in both the NY column and the Taxpayer's column? I had already put the tax liability in the NY column.
Yes. It's the same number. You're paying the tax to New York and then Pennsylvania will give you a credit for the amount that you paid to New York. So you need to tell them the same number.