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Level 1
August 22, 2022
Question

Enter RI 1099PT on individual return - Schedule W - Code P

  • August 22, 2022
  • 1 reply
  • 11 views

Trying to enter a RI 1099-PT to show passthrough payments made by an SCorp. This should show up on Schedule W with a code of P. 

I have tried everywhere in tax to get this to work to no avail. 

 

Anyone know how to get a code P on RI Schedule W?  

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1 reply

PhoebeRoberts
Intuit Community Champion
August 23, 2022

Screen 20.2, Line 13 Credits and Withholding, Credit for State Withholding.