Strongsilence-C PA
Level 9
02-12-2022
01:39 PM
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When the RI PTE tax is elected then Form 1096-PT is not produced. I haven't delved into this issue yet, but it appears that either the PTE tax substitutes for the Nonresident withholding.
I answered my question.
The PTE tax reduces Federal AGI while the NR withholding doesn't. No brainer right?