How do I generate Rhode Island form RI-PTE in a 1065 return using CCH® ProSystem fx® Tax interview view?

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

Objectives

List the minimum input to prepare the Rhode Island RI-PTE in a Partnership return using interview forms view.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • 1065
  • Partnership
  • Interview View
  • IVF

Procedure

  1. Go to Rhode Island Interview form RI7.
  2. In Box 30 - Nonresident withholding / PTE code, select option 3 - Form RI-PTE.
  3. Calculate the return.

Note

Partners coded as nonresidents to RI in the can be indicated at: Federal Interview Form K-1 > Boxes 75-96 - Residency Codes State If Different, with state codes other than RI.

Additional Information

N/A

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