Pennsylvania e-file limitations (1041)

Pennsylvania has the following e-file limitations:

  • Numerical acquired and sale dates and “Various” are the only accepted dates allowed for sales.
  • Social Security Numbers and EINs must be numerical in order to e-file.
  • You must paper files returns that include the following forms:
    • Schedule OC
    • Schedule NR
  • You must paper file returns that exceed the following form limits:
    • More than 10 Schedule C
    • More than 6 schedule D-1
    • More than 3 Schedule D-71
    • More than 4 schedule F
    • More than 43 Schedule GL
    • More than 100 Schedule RK1 or NRK1

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