Question
RI Form1096-PT Rhode Island withholding
Taxpayer is an LLC, filing RI-1065, with nonresident shareholders. Withholding is required and Form 1096-PT should be generating. I don't know why it isn't. Any help would be appreciated.
I can get the form to populate by inputting the income to the input form 43.493 but the 1096-PT does not highlight in the Forms List. This suggests that LC thinks the forms is not required. So that might give you an idea of the problem.
Calling Tyler Valdez.
