Screen PA2106-2 - Pennsylvania Employee Vehicle Expense (1040)

Overview

Use this screen to calculate adjustments to federal AGI. Amounts that appear in unshaded fields on the PA2106-2 screen are automatically transferred from the federal 2106-2 screen. Amounts that appear in shaded fields on the PA2106-2 screen are transferred from the Pennsylvania state treatment column in the asset module. Report any state-related law differences and details on the PA2106-2 screen.
To prevent the 2106 expenses from flowing to Schedule UE, remove the unit number from the
Form 2106
field on the PAUE screen under the Business Expenses section.

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