How do I generate Rhode Island form RI-PTE in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?

  • Article Type:
  • How To
  • Last Modified:
  • 11/05/2022

Objectives

    
List the minimum input to prepare the Rhode Island RI-PTE in an S Corporation return using worksheet view.

Environment

  • CCH Axcess™
  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • 1120S
  • Worksheet
  • Rhode Island

Procedure

  1. Go to Rhode Island > Composite, Nonresident, PTE worksheet.
  2. Expand Section 1 - Form RI-1040C, RI-PTE - Composite / Passthrough Entity Return.
  3. In Line 1 - Nonresident withholding / PTE code, select Form RI-PTE.
  4. Calculate the return.

 

Additional Information

N/A

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