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Schedule M print requirements

To calculate and print Schedule M, Pennsylvania Reconciliation of Federal Taxable Income to PA Taxable Income schedule:
  1. Go to
    Tax Forms
    ,
    States
    ,
    Pennsylvania
    .
  2. Select
    Schedule M – Reconciliation of Federal
    , under the
    PA Schedule M
    ,
    Page 1
    tab,
    Column (a) Federal Income (Loss)
    ,
    Line 3
    ,
    Line 6
    , or
    Line 9
    must have a value.
  3. Select
    Schedule M – Reconciliation of Federal
    , under the
    PA Schedule M, Page 1
    tab,
    Column (a) Federal Income (Loss)
    ,
    Line 11
    , or
    Line 12
    must have a value.
  4. Select
    Schedule M – Reconciliation of Federal
    , under the
    PA Schedule M, Page 2
    ,
    Totals
    tab,
    Section A
    must have a value.
  5. Do a full recompute, then print.

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