Schedule NRK-1 print requirements
To calculate and print Schedule NRK-1, Pennsylvania Nonresident Schedule of Shareholder/Partner/Beneficiary Pass Through Income, Loss and Credits schedule:
- Go to theOrganizer,States,Common Statefolder.
- On thePrint Suppressionscreen, in thePennsylvaniarow and theState Formscolumn, make sure the checkbox is not checked.
- Go to theOrganizer,States,Pennsylvaniafolder.
- On theReturn Optionsscreen, in thePrint Suppressionsection, make sure the checkbox forSchedule RK - 1andSchedule NRK-1is not checked.
- Go to theOrganizer,General Information,Return and Print Optionsscreen.
- On theSchedule K,K-1 and Activity Schedulestab, under thePrint or Suppresssection, and then theSchedule K-1,Partner activity schedules, andSchedule K-3field, make surePrintis selected.
- Go to theOrganizer,States,Common Statefolder.
- On thePennsylvaniarow, make sure the checkbox in theSch K-1/K-1 Equivcolumn is not checked.
- Go to theOrganizer,Partner Informationfolder, and thenPartner by Partner Data.
- Select thePartner's namename, and thenPartner Information, make sure at least onePartneris a nonresident ofPennsylvaniaOR a resident ofPennsylvaniathat is anS-Corp,Estate/Trust, aPartnershipor anLLC.
- Go to theOrganizer,States,Pennsylvania.
- Go toReturn Options, then under theForce Printsection, check the checkbox forRK-1, or check the checkbox forNRK-1.
- Go to theOrganizer,Partner Informationfolder, and thePartner by Partner Datafolder, make sure not all partners areCorporations.
- Go to theReturns Optionsscreen, theForce Printsection, and check the checkbox forForm PA-20S/PA-65 when all partners are corporate partners.
- Do a full recompute, then print.
