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

[ALBER71]

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.

[Critter-3]

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

[ALBER71]

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. 

[Critter-3]

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