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Screen PA3903 - Pennsylvania Moving Expense (1040)

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Overview

Use this screen to complete Form PA-40 Schedule UE, Allowable Employee Business Expenses. Amounts that appear in the PA3903 screen are automatically transferred from the federal 3903 screen. It's important to report any state-related law differences and details on this screen.
note
  • When adding or deleting units on this screen, it's required that it be done in the corresponding federal screen instead.
  • To prevent the 3903 moving expenses from transferring to Schedule UE, remove the unit number from the
    Form 3903
     field on the PAUE screen under the Moving Expenses section.

General Information

Qualifying armed forces move
If this field is marked, UltraTax CS bypasses the distance test requirement.
Total amount reimbursed for moving expenses (Force)
Use this field to enter the employer paid amount. An entry in this field overrides a code P (Excludable moving expense reimbursements) amount entered in the statement window attached to the
Box 12
 field in the federal W2 screen. You can enter
0
 (zero) if applicable. If you enter 0, the calculated amount isn't reported on the form. Instead, 0 displays on Form 3903.

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