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Form PA-S Supplemental Schedules A, B, E, H, M print requirements
To print PA-S Supplemental Schedules A, B, E, H, M:
- ForSchedule A - Interest Income:
- Go toTax Forms,States,Pennsylvania, and selectSchedule A - Interest Income.
- Ensure there is data onLine 8.
- ForSchedule B - Dividend/Capital Gains:
- Go toTax Forms,States,Pennsylvania, and selectSchedule B - Dividend/Capital Gains.
- Ensure there is data onLine 9.
- ForSchedule E - Rent, Royalty, Etc:
- Go toOrganizer,States,Pennsylvania,S Corporation Forms,Rent and Royalty, and selectSchedule E General Information.
- Make sure you have checked thePrepare Schedule Efield.
- ForSchedule H - Apportionment Formula:
- Go toTax Forms,States,Pennsylvania, and selectSchedule H - Apportionment Formula.
- EnsureLine 5has data.
- Alternatively, in the same location, selectSchedule J.
- Ensure there is data forTotal Estate or Trust Income.
- ForSchedule M - Reconciliation of Federal,Part A:
- Go toTax Forms,States,Pennsylvania, then selectSchedule M - Reconciliation of Federal.
- Ensure there isColumn Adata on any ofLines 3,6,9,11, or12.
- ForSchedule M-Reconciliation of FederalPart B:
- Go toTax Forms,States,Pennsylvania, selectSchedule M - Reconciliation of Federal, then select theSchedule M,Page 2,Totalstab.
- Ensure there is data forSection A, orSection G.
- Do a full recompute, then print.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Pennsylvania
- Subject: Print requirements