Form REV-860, Schedule C-5, OA, and OD print requirements
To print Form REV-860, Schedules C-5, OA, and OD, Pennsylvania Schedules of Taxes, Other Additions, and Other Deductions:
- Go toOrganizer,States,State and City Activation, and selectState and City Activation.
- Ensure you have selected1120onColumn D,Return TypeforRow 48 - Pennsylvania.
- Go toTax Forms,States,Pennsylvania, and selectREV-860 - Sch C-5, OA and OD.
- Ensure there is data for any ofSchedule C-5 Line 17,Schedule OA, orSchedule OD.
- Do a full recompute, then print.
