State tax filing
The review error you are getting is for a compensation code.
If you go directly to your Forms mode (click on the upper right hand side button), click on the Gross Comp Wks in your PA return. Scroll to the 1099-MISC section. Under O, enter EV REBATE. Please also keep the $2,000 in excess reimbursements checked off so it is excluded and not double counted. This should clear the error.
