Schedule H-Corp print requirements
To calculate and print Schedule H-Corp, Pennsylvania Corporate Partner Apportioned Business Income (Loss) schedule:
- Go to theOrganizer,Partner Information,Partner by Partner Datafolder.
- Select thePartner’sname, thenPartner Information, and make sure it has an entity type ofCorporation,S Corporation,Partnership, orLLC.
- Go to theOrganizer,States,Pennsylvaniafolder.
- Go to theReturn Optionsscreen, then in thePrint Suppressionsection. Uncheck the field forSchedule NRK-1.
- Go toTax Forms,States,Pennsylvaniafolder.
- Go toSchedule H Corp,Inside and Outside PAcolumn,Total Salesline must have a value greater than zero.
- Or theSpecial Apportionmentsection,line B,Denominatormust be greater than zero.
- Or you can go to theOrganizer,States,Pennsylvania.
- Go to theReturn Optionsscreen,Force Printsection, and check the checkbox forSchedule H-Corp.
- Go to theOrganizer,Partner Informationfolder, and thePartner by Partner Datafolder, and make sure not all partners areCorporations.
- Or you can go to theOrganizer,States,Pennsylvaniafolder.
- Go to theReturns Optionsscreen, to theForce Printsection and check the checkbox forForm PA-20S/PA-65 when all partners are corporate partners.
- Do a full recompute, then print.
