If the PA Schedule RK-1 or PA Schedule NRK-1 identifies any Pennsylvania-source income over $33, or if there is a loss, the taxpayer must submit a PA-40 Individual Income Tax Return. Was this answer helpful? Rate answer 1 of 3 Rate answer 2 of 3 Rate answer 3 of 3 . To override the PA NRK-1, Line 6 - PA Nonresident Tax Withheld, do the following: Got to the Pennsylvania (PA 65) > Income and Deductions worksheet.. Go to Section 1 - Income Overrides.. In Box 24 - Total withholding payments for all non-resident partners, enter the total amount of nonresident withholding (even if zero).; Go to the Special Allocations > Special Allocations worksheet. Therefore, by default, UltraTax CS prints an RK-1 for Resident beneficiaries and an NRK-1 for non-resident beneficiaries. To print both an RK-1 and NRK-1 for all beneficiaries, choose Setup > 1041 Fiduciary > Pennsylvania tab, click the Other Return Options button and mark the box Produce both Schedule RK-1 / NRK-1 for all beneficiaries. The Pennsylvania NRK1 and RK1s dedicate a line for Estate or Trust income. The reasons for this stem from information covered in Chapter 8 of the PA PIT Guide. The Pennsylvania Income Guide Chapter 8: Estates, Trusts and Decedents delineates that an estate or trust's income is a distinct income class and, as such, income earned from different March 7, 2021 7:38 AM. Your nonresident Pennsylvania (PA) return should recognize the state tax withheld from the trust income. Let's make sure you have it entered in the right location for TurboTax to recognize it. If you do have withholdings on a form where there doesn't seem to be an entry for those withholdings then you can enter them by Penna state instructions clearly say that negative amounts (for a category of income) should not be entered when calculating withholding tax due. 2020 Pennsylvania PA20-S NRK-1 withholding; 2020 Pennsylvania PA20-S NRK-1 withholding. Options. Mark Topic as New; We are kind of stuck until ProSeries can get this form calculating correctly See the instructions for PA-41 Schedule NRK-1. HOW TO AMEND PA-41 SCHEDULE RK-1 Where an amendment to the PA-41, Fiduciary Income Tax Return, results in a need to amend the PA-41 Schedule RK1, an amended PA-41 Schedule RK-1 must be forwarded to the PA Department of Revenue with the amended tax return, and a copy must be provided to each NRK-1 to report the Pennsylvania-source income of estates and trusts and PA nonresident Find Pennsylvania form pa-40 instructions at eSmart Tax today. PA Schedule(s) RK-1, PA Schedule(s) NRK-1. during 2013, but permanently moved away or if for any other reason, youwill not have any PA-taxable income (or loss) in 2014. Pennsylvania does not consider federal income types. Therefore, there are no special allocation categories like Business / Rent. For the same reason, all amounts on Schedule RK-1 and NRK-1 will be 0 except for Income of / from estates or trusts on RK-1 line 6 and NRK-1 line 4 Per the state, all amounts on Schedule RK-1 and NRK-1 will be 0 except for "Income of / from estates or trusts" (line 6 on RK-1, line 4 on NRK-1). This is because at the PA 1040 level all income from estates and trusts is considered the same type of income. Special allocation Form 2020: PA SCHEDULE NRK-1 2004610057 Spouses SSN (Pennsylvania) PA SCHEDULE NRK-1 2004610057 Spouses SSN (Pennsylvania) Form. Use Fill to complete blank online PENNSYLVANIA pdf forms for free. O