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New Member
posted Apr 12, 2021 6:39:11 PM

Can a schedule RK-1 be uploaded for a Pennsylvania Tax return? I am getting an error that states "Federal Schedules K-1 can not be used..." Can I use RK-1 instead?

I have a completed RK-1 from an S-Corp. It seems like this could be uploaded for submission to the state to address the mentioned error, but I do not see where to do so.

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3 Replies
Expert Alumni
Apr 12, 2021 7:14:36 PM

You are not able to upload Schedule PA RK-1 into the Pennsylvania section. Just enter the numbers.

 

In Pennsylvania, continue until your see Schedule K-1 Summary, S-Corporations. Click Edit. Then fill in the PA amounts on S-Corporation Distributive Share Items.

New Member
Feb 15, 2022 8:58:21 PM

I am stuck in an evil loop...  I am done with all entry for my taxes, except software  says that Pennsylvania S-Corp RK-1/NRK-1 Worksheet is Ready Soon. I registered to get email update when ready. They emailed me that it is ready. I updated. It says I am up to date, BUT I still can't finish my taxes..?  I am so frustrated!!!

Expert Alumni
Feb 16, 2022 12:25:24 PM

@Vinni2347  If you just received the email today then I would recommend waiting until tomorrow to try to file - it often takes a day for the system update to work its way to you.