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PASS THROUGH WITHOLDING FOR SALE OF REAL ESTATE IN A TRUST...FOR RHODE ISLAND NON RESIDENT
Turbo Tax Rhode Island State seems to sequence the questions indicating an overcharge.
In sequence from TT RI:
the first pertinent question
First screen from TT RI
Next screen after selecting YES
This is where I would identify the ID of the source of the passthrough (the trust on the RI -1099 PT form. And the amount in $.
The next screen then asks if there was a pass through event.
Upon entering yes, the next screen allows the entry of the amount.
when the amount is entered, it appear that the amount will be doubled because of entering it twice. It is as if each set of questions gets you to double enter the amount of pass through withholding.
What is the right path?
‎June 19, 2023
12:25 PM