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Screen PAF-2 - Pennsylvania Farm - Expenses (1040)

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Overview

Use this screen to complete Form PA-40 Schedule F, Farm Income and Expenses or Farm Rental Income and Expenses. Amounts entered in the PAF screen automatically transfer from the federal F screen. It is important to report any state-related law differences and details in the PAF-2 screen.
note
Add or delete units for this screen in the corresponding federal screen instead.

Schedule F - Expenses

Car and truck (Force)
UltraTax CS automatically uses the calculated federal car / truck expense amount. Enter an amount in this field to override the amount automatically transferred by UltraTax CS.
Regular depreciation (Force) / Section 179 expense (Force)
If the fixed asset module is used, it determines the depreciation expense for each activity. If the amount is incorrect, use the
Regular depreciation (Force) / Section 179 expense (Force)
 fields in this screen. However, it's strongly recommended that you change the amount in the fixed asset module to ensure that the state version(s) of the appropriate forms are correct.
note
If the state depreciation expense differs from the amount entered in UltraTax CS and the fixed asset module isn't selected, the PADepr screen must be used to enter the depreciation expense. When you enter depreciation expense directly in the PADepr screen, the Depreciation Expense column should include the amount entered in the 179 Expense column.
Other expenses
Use the codes listed in the following table when you enter information in the statement window attached to this field. UltraTax CS prints the expense on the appropriate line of Form PA-40 Schedule F.
Code
Description
B
Breeding fees
L
Land clearing
Home office expense (Force)
UltraTax CS uses the amount in this field for home office expense calculated by UltraTax/1040. Enter an amount in this field to override the amount automatically transferred by UltraTax CS. Home office expense shows on the
Other expenses
 statement when the return prints.

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