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Level 2
April 13, 2023
Question

Should Road Island tax a non-resident who only works from home in NH?

  • April 13, 2023
  • 1 reply
  • 15 views

RI Instructions are not clear, and no allocation screens are available in Lacerte,

This topic has been closed for replies.

1 reply

Employee
April 14, 2023

Hello @trapprain,

In order to get the allocation fields to display in Lacerte Tax, the return would need to be marked as Multi-State on Screen 1. This will allow you to set RI specific amounts for various income sources. Those items sourced to RI will show up on the RI Schedule II of the RI-1040NR. You will need to have both NH and RI added as states. For more information on allocation, see this article.