Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen PARent - Pennsylvania Rent and Royalty Properties (1065)
Show all hidden content
Overview
Use this screen to enter and/or verify rental and royalty information necessary to complete PA Schedule E. If the partnership operates or owns a rental or royalty property, rent and royalty data is transferred from the federal Rent screen. All three types of properties are included on PA Schedule E, Rents and Royalty Income (Loss). Each property has a schedule reflecting its income, expenses, and net gain/loss.
Expenses
Taxes
The application transfers the taxes deducted in the federal Rent screen to the statement. Type codes are used to classify the taxes as deductible or nondeductible for state purposes. If you have nondeductible taxes, refer to the following table for the codes.
Type Code | Description | Destination |
|---|---|---|
D | Deductible (default) | PA Rent and Royalty Schedule |
N | Nondeductible | Schedule M, Rental, Section V, a |
Depreciation (Force) / Amortization (Force)
If you use detailed asset data entry, the application determines the depreciation and amortization expense for each activity. If you determine that the depreciation or amortization amount is different, you may use
Depreciation (Force)
or Amortization (Force)
in this input screen, but it is strongly recommended that you change the amount in detailed asset data entry to ensure that the PA Depreciation and Gain Adjustment Worksheet is correct.note
If you don't want to use detailed asset data entry, use the PADepr screen to enter depreciation expense instead of
Depreciation (Force)
or Amortization (Force)
.Other expenses
The application transfers the other expenses deducted in the federal Rent screen to the statement. Type codes are used to classify the taxes as management fees or other expenses for state purposes.
Type Code | Description | Destination |
|---|---|---|
M | Management Fees | PA Rent and Royalty Schedule |
O | Other Expenses (default) | PA Rent and Royalty Schedule |