Schedule RK-1 print requirements
To calculate and print Schedule RK-1, Pennsylvania Resident Schedule of Shareholder/Partner/Beneficiary Pass Through Income, Loss and Credits schedule:
- Go to theOrganizer,StatesandCommon State.
- Go to thePrint Suppressionscreen, on thePennsylvaniarow, make sure the checkbox in theState Formscolumn is unchecked and make sure the checkbox in theSch K-1/K-1 Equivcolumn is not checked.
- Go to theOrganizer,States,Pennsylvaniafolder.
- Go to theReturns Optionsscreen, to thePrint Suppressionsection, and make sure the checkbox forSchedule RK-1isn't checked, or the checkbox for ScheduleSchedule NRK-1isn't checked.
- Select thePartner's name, thenPartner Information, make sure at least one Partner is a resident of Pennsylvania, or a nonresident of Pennsylvania that is anS-Corp,Estate/Trust, aPartnership, or anLLC.
- Go to theOrganizer,States,Pennsylvaniafolder.
- Go toReturn Options, and in theForce Printsection, check the checkbox forSchedule RK-1andSchedule NRK-1 for all limited liability company partners.
- Go to theOrganizer,Partner Informationfolder, and thePartner by Partner Datafolder.
- Make sure not all partners areCorporations.
- 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.
