Schedule PAB print requirements

To print, calculate, or suppress Schedule PAB, Alabama Pass-Through Entity Apportionment and Business Income:
  1. Go to
    Organizer
    ,
    States
    ,
    State and City Activation
    folder.
  2. Select
    State and City Activation
    , in the Alabama row, the Return Type must be
    1120S
    in Column D, Financial Return isn't selected in Column F.
  3. The following option must not be selected in the following path.
  4. Go to
    Common State
    ,
    Print Options
    folder.
  5. Select
    Print Suppression
    , go to
    AL-ME
    tab, in Alabama row,
    State Form
    Column.
  6. Then, go to
    Alabama
    folder, select
    Return Options
    .
  7. Go to
    Print Suppression
    section,
    20S
    .
  8. Then, go to
    Intangible/Interest Expense
    folder.
  9. Select
    Add New S Corp Addback Entry
    , enter the details.
  10. Do a full recompute and refresh the print.

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