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
- Go to .
- Go to theForce Printsection.
- Mark the checkbox next toForm PA-20S/PA-65 when all partners are corporate partners.
- Do a full recompute, then recreate the e-file.
