Deductions & credits
In the PA Schedule UE, to enter your purchases as expenses and not depreciable assets, please follow these steps:
- While in your PA return, you will come to a screen, Office or Work Area Expenses. Mark the first 3 boxes if you are taking entering expenses for a home office. Otherwise click Continue.
- Continue through the screens until you come to Other Direct Employee Expenses. [See Screenshot #1, below.] If appropriate you can enter the expenses in the box for Small Tools and Supplies, or you can enter the cost as a miscellaneous expense on the next screen.
- On the next screen, Miscellaneous Expenses, click the Yes box.
- Enter the expense and description on the next screen and click Continue. [Screenshot #2]
- The next screen will be the Miscellaneous Expense Summary. If you wish to include additional expenses, click the link Add Another Expense. [Screenshot #3]
- When you are finished adding expenses, click Done.
Screenshot #1
Screenshot #2
Screenshot #3
