Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

CAUTION: PA 20S/PA65 returns which contain Schedules E

tomstires
Level 2

If you have federal partership or S-corporation returns which contain Form 8825 -- any amounts entered on the new Smart schedule for line 17 of Form 8825 DO NOT transfer to PA65/PA20S Schedules E (which by statute are to mirror Federal forms 8825).  I reported the issue to ProSeries technical support and their support "experts" claim this is by design and must be keyed manually on the PA side.  You will receive no indication or warning during review as the amounts don't carry they simply vanish during the carryover.  Poor programming and design.

1 Comment 1
tomstires
Level 2

It appears Proseries has reversed course and decided to update the software and correct this obvious error.  Line 7 amounts are currently flowing.  If you entered manual amounts for line 17 check Schedule E carefully as the amounts may now be duplicated.

0 Cheers