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Rhode Island Schedule II
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gseac0339
Level 1
04-11-2021
09:31 PM
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I am filling a multistate return with MA as the primary state and Rhode Island as a non-resident state. On Colum A of RI Schedule II form, I can't seem to figure out where Line 5 is coming from. In column B of the schedule, it is clear the amount represents the federal rental activity losses. I cannot determine where the amount in Colum A (state royalty, rents income etc) is coming from. Can anyone advise?
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1 Comment 1
PKCPAMST
Level 5
04-14-2021
01:46 AM
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The rental property is located in MA, not RI. Correct?
1. Go to Screen 18 - Rental & Royalty Income.
2. Make sure in the input screen, the relevant fields say MA, and not RI.
3. Go to Screen 22 - Depreciation.
4. Make sure in the input screen, the relevant fields say MA, and not RI.
