Schedule M print requirements
To calculate and print Schedule M, Pennsylvania Reconciliation of Federal-Taxable Income (Loss) to PA-Taxable Income (Loss) schedule:
- Go to theOrganizer,Partner Informationfolder, and thePartner by Partner Datafolder and 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.
- Go toTax Forms,States,Pennsylvaniafolder.
- Go toSchedule M,Schedule M–Amount–Col A tab,Total Rental Income(Loss)Total Business Income(Loss)Before Apportionmentcolumn has a value greater than zero.
- Do a full recompute, then print.
