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tomccs2
New Member

I cannot efile my PA return because I have a K1 from an S corp. The mailing instructions say to include all the required attachments but never lists what attachments?

Do I need to include copies of K1, W-2's, etc.  when mailing?   Or just the forms included in the printout?
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1 Reply
JohnW152
Expert Alumni

I cannot efile my PA return because I have a K1 from an S corp. The mailing instructions say to include all the required attachments but never lists what attachments?

Yes, you'll need to include copies of your K-1 and W-2s, among other things.

According to Assembling Your PA-40 in the PA-10 Instructions Booklet, you should include your:

  • Original PA-40. 
  • Federal Forms, W-2, 1099-R, 1099-MISC, 1099-NEC.
  • PA Schedule OC, and the required supporting documents when claiming any of the restricted tax credits that PA law allows.
  • PA Schedule(s) RK-1, PA Schedule(s) NRK-1. If you did not receive PA schedules, then submit federal Schedule(s) K-1.
  • PA Schedule(s) G-L.
  • All other required PA schedules and forms, including any additional sheets you prepared.
  • All other required documents.

Please see the link above for additional details.

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