PA20-S/PA-65-003 e-file error

PA20-S/PA-65-003 efile reject: Net Gain (Loss) from PA Schedule D, Line 5, Column A or B on the PA20S/65 are present and Schedules D-1 through IV are not included with the filing
This happens when PA Schedule D, line 5, Column A or B has an amount but the Schedules D-1 through IV are not being included in the e-file because all the partners are corporate partners.

Solution

  1. Go to
    Organizer
    States
    Pennsylvania
    Return Options
    .
  2. Go to the
    Force Print
    section.
  3. Mark the checkbox next to
    Form PA-20S/PA-65 when all partners are corporate partners
    .
  4. Do a full recompute, then recreate the e-file.
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