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CoCounsel Legal
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CoCounsel Tax
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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.
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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.
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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.
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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 PAPHLAdj - Philadelphia Adjustments (1120)
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Schedule A - Method I
Nonbusiness income, if different from Pennsylvania
The application transfers amounts from Screen PAAlloc to Form BIRT. Enter an amount, including zero, in these fields to override the calculated amount.
Schedule B - Method II
Net income (loss) (Force)
The application transfers federal taxable income to Form BIRT or BIRT-EZ. Enter an amount, including
0
(zero), to override the calculated amount.Non taxable interest (Force)
Enter the amount of nontaxable interest adjustment. If this field is blank, the application uses the U.S. government obligation interest amount from the federal return.
Nonbusiness income (Force), if different from Pennsylvania
The application transfers amounts from Screen PAAlloc to Form BIRT or BIRT-EZ. Enter an amount including a zero in these fields to override the calculated amount.
Sale or Exchange of Section 179 Property (S Corp)
Gain (loss) reported separately from federal Schedule K, line 17d (Force)
Per the Form 4797 instructions, S Corporations are required to separately report to shareholders the sale, exchange, or other disposition of assets where a Section 179 expense deduction was claimed in a prior year. These asset dispositions are no longer reported on Form 4797, Form 4684, Form 6252, or Form 8824 but instead are separately reported on federal Schedule K, line 17d, and in the Schedule K-1 statements. The gain or loss on the disposition of Section 179 assets is calculated from information entered in federal Screen SalePT, Screen 8824PT, Screen K1Sale, and Screen 8824 in the K1 1065, 1041 folder.
The application reduces the basis of the asset by the amount of the Section 179 deduction when calculating the gain or loss. This amount is included on the PHL Adjustments to Federal Taxable Income Worksheet. Use the force field to override the calculated amount. If
0
(zero) is entered, no adjustment is made.