Pennsylvania Partnership Schedule NRK-1 and RK-1 in Lacerte

Use the Pennsylvania Schedule NRK-1 and RK-1 {PA} section of Screen 20.1, Partnership Information, to create an electronic copy of the PA Schedule RK-1/NR-1. Amounts entered here do not impact amounts on the Pennsylvania tax return.

To have amounts flow to the RK-1 or NRK-1:

1. Navigate to Screen 20, Passthrough K-1's
2. Select the applicable K-1 type from the upper portion of the left navigational panel:
   • Partnership Information  (Screen 20.1, Partnership Information)
   • S Corporation Information (Screen 20.2, S Corporation Information)
   • Estate or Trust Information (Screen 20.3, Estate or Trust Information)
3. Scroll down to the section Pennsylvania Schedule NRK-1 and RK-1 (PA)
4. Locate the subsection Partnership/S-corp/Estate/Trust
5. Enter a 1, 2, 3, or 4 in the field labeled 1=S-corp, 2=Partnership, 3=estate/trust, 4=LLC as applicable
6. Enter the following information under the subsection Partnership/S-corp/Estate/Trust:
   • Name 
   • City or post office
   • State
   • Zip Code
   • Federal EIN
   • Account ID (required if S-corp)