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A
ADICAP1
Level 1
April 17, 2021
Question

RI-1096pt pass-through withholding on k-1

  • April 17, 2021
  • 2 replies
  • 7 views

I have a shareholder in a RI sub S.

They get a K-1 with a Pass-through withholding payment made for out of state resident

where does this amount get entered on k-1 input screen in the individual module?

This topic has been closed for replies.

2 replies

P
PKCPAMST
Level 6
April 17, 2021

In most states, S corporations can either (1) file a composite return and pay state income tax on behalf of the nonresidents shareholders' income, freeing the shareholders from filing a nonresident income tax return; or (2) withhold state income tax on the nonresidents’ K-1 income.

Since the S corporation chose Option (2), your client needs to file Form RI-1040NR and report the RI withholding.

T
TylorValdez1
Level 6
April 17, 2021

Enter the amount on screen 20.2, under section line 13, in the field credit for state estimates/withholding paid, and code to RI

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