I've entered non-reimbursed employee expenses on the 2106. For the PA return there is no schedule UE (unreimbursed expenses) showing. Can I manually add the UE somehow? Specifically, I'm trying to add $10K in vehicle expense and $1K in telephone.
Entries for the PA Schedule UE is in the State & Local section. After expanding this section, click on PA Modifications. You'll see a section entitled Pennsylvania Modifications (Schedule UE). In the first field, enter the name or number of the 2106 from the pull-down list where you make the previous entries. The Schedule UE will then generate with the information from the 2106.
