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Pennsylvania Partnership Schedule NRK-1 and RK-1 in Lacerte
by Intuit• Updated 6 months ago
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:
- Navigate to Screen 20, Passthrough K-1's
- 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)
- Scroll down to the section Pennsylvania Schedule NRK-1 and RK-1 (PA)
- Locate the subsection Partnership/S-corp/Estate/Trust
- Enter a 1, 2, 3, or 4 in the field labeled 1=S-corp, 2=Partnership, 3=estate/trust, 4=LLC as applicable
- 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)
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