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R
RichV
Level 3
February 2, 2022
Question

RI PTE

  • February 2, 2022
  • 1 reply
  • 5 views

Where to enter RI PTE payments so they hit RI schedule W?

This topic has been closed for replies.

1 reply

T
TaxPro-1
Level 2
February 15, 2023

I am having the same issue. For TY2021 I entered them on screen 14.1 Miscellaneous Income under Tax Withheld, but it lists on Schedule W as if coming from 1099-MISC. I was hoping for a fix for TY2022 so it will show as if coming from RI-1099E.

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