How do I get employee expenses to carry from the federal Schedule A to the PA Schedule UE?
Specific entries carry automatically to the PA Schedule UE Section I, lines 1 through 4 from the Federal Schedule A screen’s employee expense entries, centralizing the necessary data entry and often times minimizing the necessary data entry.
The following entries, made on the Federal Schedule A Unreimbursed Employee Expenses fields will carry automatically to Section I of the PA Schedule UE.
Union Dues |
1 |
Work Clothes |
2 |
Uniforms |
2 |
Small Tools |
3 |
Tools |
3 |
Supplies |
3 |
Professional License Fees |
4 |
License Fees |
4 |
Insurance |
4 |
Malpractice Insurance |
4 |
Fidelity Bond Premiums |
4 |
Other descriptions made on the Federal Schedule A will be carried to Section III as a “Miscellaneous Expenses.” Use the overrides provided on the PA schedule UE screen to make any necessary adjustments.
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