Schedule PCL print requirements
To print, calculate, or suppress Schedule PCL, Alabama Pass-Through Entity Composite Return List:
- Go toOrganizer,States,State and City Activationfolder.
- SelectState and City Activation. In Alabama row, selectColumn F Financial Return.
- Go toState Financial,Alabama Financialfolder.
- SelectConsolidated Return Information, then go toConsolidated Parent Company Loss Allocation(top consolidation only) section.
- SelectPrint PCL and Consolidated parent company loss from loss parent's ET-1, line 15(enter as negative),Subsidiaries total combined assets(enter as positive), andConsolidated loss from ET-1C, line 1. After entering these amounts at the TopCon, press the three correspondingTransfer to P & Sbuttons.
- At TopCon, go toOrganizer,Consolidated returnsfolder, SelectStep 1 - What to Consolidate.
- Go toConsolidated Returns List, selectSubsidiary Listing Completebutton.
- Go toStep 4 - Review Preconsol Checklist, selectOut of Balance Compute Pending, selectCompute All Subsidiaries Nowbutton.
- SelectStep - 5 Consolidate, selectConsolidatebutton.
- Do a full recompute and refresh the print.
- If necessary, delete previously transferred data for Alabama atOrganizer,States,State Combinedreturns folder.
- SelectState Consolidation Steps,Line 6 Delete previously transferred state data, ChooseAlabama.
- Reconsolidate, recompute, and refresh the print.
