- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Investors & landlords
Thanks - one issue though. When I go to fill out the non-resident RI return to report the land sale, it carries forward a 1099B instead of a 1099S. Also, when you enter the RI real estate tax withheld on the generic federal form, you get a question on the Rhode Island form asking about real estate taxes withheld, so if you enter the amount, it gets double counted. Also looks like the RI return want you to denote a 1099S form (which you can't change in the forms section), and to attach a 1099S form to your return.
Will all the sales and taxes paid on the RI form carry forward to my Pennsylvania form and be reflected on my PA schedule G-L automatically? Because it is showing that I owe PA tax on the RI land sale so far...
‎February 16, 2021
10:16 AM