Adjusting pass-through income: 1065 Pennsylvania (PA)

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Pass-through income from another partnership is reported separately for Pennsylvania tax purposes. Information that is entered on the federal K1 screen will transfer to the PAK1 screen. Use the PAK1 screen to reclassify federal amounts and the PAK1-2 screen to make adjustments for Pennsylvania amounts. If there is a difference in the Pennsylvania income from pass-through entities, the adjustments are shown on the PA Income from Other Entities Worksheet.

Note: Income from Schedule RK-1 sections are everywhere amounts and income from Schedule NRK-1 are Pennsylvania amounts.

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