Drake Tax - PA: Special Tax Forgiveness Credit
Article #: 10241
Last Updated: October 18, 2024
How to produce PA Schedule SP
You can go to the Force/Suppress the credit field at the bottom of the PA SP screen, and from the drop list, select F. This will force the PASP to print so you can see why the taxpayer is ineligible for this credit.
EF Message 0096 will generate disallowing e-file if the form has been forced when the taxpayer is not eligible.
For more information, see the PA DOR.