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Shareholder Information > Schedule RK-1/NRK-1 amounts dialog (1120-PA)

Use the
Schedule RK-1/NRK0-1 amounts
 window to enter Pennsylvania-specific shareholder information for Schedules RK-1 and NRK-1. Nontaxable income, nondeductible expenses, property distributions and loan repayments are reported on RK-1 or NRK-1, Part VI and listed on the
Nontaxable Income/Nondeductible Expenses Worksheet
.
You'll need to have a client with Pennsylvania attached. Select
View
,
Shareholder Information
, the
Pennsylvania
 tab, then
Schedule RK-1/NRK-1 amounts.

Fields and buttons — Credit group box

Enter the state, Pennsylvania income loss, taxes paid to the state, and the resident credit claimed in the statement.

Fields and buttons — Distributions group box

Enter the individual shareholder's non pro-rata share of nontaxable distributions.
Enter the individual shareholder's non pro-rata share of dividend distributions in this field.

Fields and buttons — Nontaxable income/nondeductible expenses group box

Enter the shareholder's non pro-rata share of tax-exempt interest income.
Enter the shareholder's non pro-rata share of other tax-exempt interest income.
Enter the nonresident shareholder's non pro-rata share of interest income. This field does not apply to resident shareholders.
Enter the shareholder's non pro-rata share of other nontaxable income in the statement.
Enter the shareholder's non pro-rata share of other nondeductible expenses.
Enter the shareholder's non pro-rata share of other nondeductible expenses in the statement.
Enter the shareholder's non pro-rata share of property distributions.
Enter the shareholder's non pro-rata share of loan repayments.
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