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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Pennsylvania 1065 and 1120S Schedule E error line 26
Pennsylvania 1065 and 1120S Schedule E error line 26
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haffcpa
Level 2
03-01-2023
12:45 PM
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For 1120s or 1065s with rental, if there is a Schedule M adjustment between federal and PA we are getting an error on line 26 of Schedule E. Error is that it should be same amount as page 1 line 6 - but page 1 line 6 comes from the Schedule M, not the Schedule E. Is this a Proseries glitch??
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