PA - Schedule D Not Produced

In an individual return, Pennsylvania Schedule D is not produced if the gain/loss is zero. (Review Federal Schedule D in View/Print mode.) However, you can force the PA Schedule D to be produced by following these steps: 

1. On federal screen 8949, change the ST drop list to 0 to prevent the amount from being reported twice.
   
   
   
   
2. Manually enter the sale on PA screen D, with the following exception:
   1. Enter the Sales Price with "$0.45" more than the Cost/Basis.
   2. Press CTRL + F to force the amount to be accepted.

      For example, if the actual sales price was $15,000, type 15000.45 and press CTRL + F to go to the next field. Then enter the Cost/Basis without any decimal amount (15000).
      
      
      

3. Repair the return by pressing CTRL + Shift + R
4. Recalculate, then view the return.
5. PA D (SCHD0001) is produced in View/Print mode, showing zero gain or loss.