Drake Tax - PA - Federal Schedule A to PA Schedule UE
Article #: 16759
Last Updated: October 21, 2024
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.
Description | Carries to PA UE, Part I, Line |
---|---|
Union Dues | 1 |
Work Clothes | 2 |
Uniforms | 2 |
Small Tools | 3 |
Tools | 3 |
Supplies | 3 |
Professional License Fees | 4 |
License Fees | 4 |
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.