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Screen PAInc - Pennsylvania S Corporation Income and Other Information (1120)
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Income
Previously disallowed corporate net income deductions
Enter location codes to classify Pennsylvania or non-Pennsylvania amounts. The location codes are shown in the following table and in the list.
Loc | Description | Destination Code |
|---|---|---|
I | In State (default) | Forms PA-20S, Part I and PA-20S, Part II |
O | Out of State | Form PA-20S, Part I |
Distributions
Corporate distributions
The application transfers the total property distributions and total dividend distributions from federal Form 1120S, Schedule K to this statement. To exclude an item from the Pennsylvania return, delete the amount or the entire line item from the statement. Enter the Pennsylvania amounts and class codes to transfer the distribution items to the proper location on the return. The class codes are in the list and in the following table.
Class Code | Description | Destination |
|---|---|---|
PA | PA AAA (default) | Form PA-20S, Part VI |
SP | Security or Property | Form PA-20S, Part VI |
Accumulated Adjustments Account and Earnings and Profits
Balance at beginning of year, if different from federal
Enter the beginning balance for the accumulated adjustments account. If this field is blank, the application uses the beginning balance from the federal Schedule M-2.