Knowledge Base Solution - How do I generate Rhode Island form RI-PTE in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?

How do I generate Rhode Island form RI-PTE in a 1065 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 a Partnership return using worksheet view.

Environment

CCH Axcess™ Tax
CCH® ProSystem fx® Tax
Worksheet view
WSV
1065
Partnership

Procedure

Go to Rhode Island > Nonresident Withholding worksheet.
Expand Section 1 - Form 1096PT and Form 1040C – Basic Data.
In Line 1 - Nonresident withholding / PTE code, select Form RI-PTE.
Calculate the return.

Additional Information

N/A

Solution Id	000229085/000120873
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