☰
✕
Sign In

Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Level 1
posted Jun 13, 2023 3:30:23 PM

Pass through witholding from the sale of an estate in Rhode Island

WHere do i report a mandatory tax that was paid to Rhode Island when the Estate of a Relative in Rhode Island sold a home.  I am an Arizona resident.

0 3 443
3 Replies
Level 15
Jun 16, 2023 4:07:53 PM

Was the withholding passed thru to you on the K-1 form ? 

 

 

Level 1
Jun 16, 2023 7:45:12 PM

Nope.  K1 showed no taxable gain.

 

The Rhode Island 1099PT showed a charge (6% of our share of cap gain) of 3545 that was automatically paid to rhode island as part of the closing costs.  the others on the deal all lived in RI.  We live in AZ, so got his by this RI law and now need to file an RI non resident return to attempt to get this money back. 

Level 15
Jun 17, 2023 6:59:12 AM

follow the state interview ... you will get to these screens ...