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Screen PASale - Pennsylvania Sales (1065)
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Overview
All sale information for this application is transferred from the application detailed asset data entry and to the relevant forms. The application transfers state amounts to this screen when the application detailed asset data entry is used for depreciation and sale entry.
note
The application provides a global option that specifies how to enter asset information. You can either enter it in the detailed asset data entry or in the various depreciation input screens. When detailed asset data entry is used, this input screen is irrelevant and the depreciation tab for this input screen doesn't appear.
Schedule D-1 General Information
Unit / Form
Enter the form code and unit number of the activity to which you need to transfer information. You can either enter the codes directly or select them from the fieldview.
The following table lists the available form codes and the destination to which gain (loss) information transfers.
Form Code | Description | Destination |
|---|---|---|
Page 1 | Regular depreciation | PA Schedule M, Reconciliation of Federal Taxable Income to PA Taxable Income (default) |
A | Schedule A | PA Schedule M, Reconciliation of Federal Taxable Income to PA Taxable Income |
F | Schedule F | PA Schedule M, Reconciliation of Federal Taxable Income to PA Taxable Income |
Rental | Rental / royalty activity | PA Schedule D |
4835 | Form 4835 | PA Schedule D |
Misc | Miscellaneous | PA Schedule D |
note
Use the PAM2 screen to report like-kind exchanges of business or investment property.
Section 1250 property / Other intangible property
Mark these boxes to classify the property for PA Schedule D, Pages 2 and 4. The application defaults the type to personal property if these boxes aren't marked.