New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
See also: 2022 Pennsylvania user bulletins
Allocation and apportionment
Allocation vs apportionment information for all states
Allocating guaranteed payments
Electronic filing
Electronic filing - Philadelphia forms and payment options
ELF Critical Diagnostic - Attach Schedule E, P-S KOZ, or RK-1 and NRK-1 to the electronic return
Pennsylvania forms included in the electronic record
Form appearance and printing
Amounts are not printing on returns
Form PA-65, Page 1 showing zeros
Schedule RK-1 and NRK-1 are both printing for a partner
Forms approval
To find out whether a form is approved for filing or if a state is available for e-filing in Onvio Tax, check out the Approval Status widget on the Tax dashboard. For details, see Using the Onvio Tax dashboard.
Miscellaneous
Schedule M and Schedule E are not equal
Adjustment for Federal like-kind exchange
Philadelphia
Was this article helpful?
Thank you for the feedback!