Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- RI Form1096-PT Rhode Island withholding
RI Form1096-PT Rhode Island withholding
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Strongsilence-C
Level 9
02-11-2022
06:40 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Taxpayer is an LLC, filing RI-1065, with nonresident shareholders. Withholding is required and Form 1096-PT should be generating. I don't know why it isn't. Any help would be appreciated.
I can get the form to populate by inputting the income to the input form 43.493 but the 1096-PT does not highlight in the Forms List. This suggests that LC thinks the forms is not required. So that might give you an idea of the problem.
Calling Tyler Valdez.
Labels
1 Comment 1
Strongsilence-C
Level 9
02-12-2022
01:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
