How Your RK-1 Maps to Schedule OC

This interactive walkthrough shows exactly which fields from your PA Schedule RK-1 feed into the 2025 Schedule OC, column by column.

Commonwealth of Pennsylvania
PA Schedule RK-1
Resident Schedule of Shareholder/Partner/Beneficiary Pass Through Income, Loss and Credits
2025
Section I — Entity Information
Entity Name ABC Education Partners, LLC
FEIN 12-3456789
Address 123 Main St, Harrisburg, PA 17101
Section II — Owner / Shareholder
Owner Name Jane Smith
SSN XXX-XX-1234
Part III — Pass Through Credits
Line 8 PA Research & Dev. Credit … $0
Line 9 Total Other Credits … $5,000
Line 10 Other (specify) … $0
PA-41 Schedule OC
Other Credits
One Row per Credit
2025
Row 1 — Your EITC Credit
Row 2 — (additional credit, if any)
Row 3 — (additional credit, if any)

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Where do Award Number and Award Date come from?

These come from the official approval/certification letter that the pass-through entity received from DCED — NOT from the RK-1 itself. These fields are optional ("If available" per the form instructions). Your return will still process without them, but including them helps avoid verification delays. If you want to include them, contact the entity (business) that passed the credit through to you.

Quick Reference: OC Column Sources

OC Column What to Enter Source
Credit Type EITC Your Knowledge
Award Source PT (Passed Through) Your Knowledge
Awardee ID Type FEIN Your Knowledge
Awardee Tax ID 12-3456789 RK-1 — Entity FEIN
Award Number From DCED letter (or leave blank) DCED Award LetterOPTIONAL
Award Date From DCED letter (or leave blank) DCED Award LetterOPTIONAL
Claim Amount $5,000 RK-1 — Line 9