PA20-S/PA-65-004 e-file error
PA20-S/PA-65-004 efile reject: Rent/Royalty Net Income (Loss) Line 6, Column A or B on the PA20S/65 are present and Schedule E is not included with the filing.
This happens when the Rent and Royalty Net Income (Loss) Line 6, Column A or B on the PA20S/65 are present, and Schedule E is not included with the filing.
Solution
- Go to theOrganizer,States,Pennsylvaniafolder.
- SelectSchedule E.
- Go to theRent or Royalty Income (loss) From Other Entitiessection.
- In lineRent or Royalty Income (loss) from PA Sources (Override)andRent or Royalty Income (loss) from Outside PA Sources (Override)enter the values orNONE.
- Do a full Recompute.
- Recreate the E-file.
