gseac0339
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04-11-2021
09:31 PM
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I am filling a multistate return with MA as the primary state and Rhode Island as a non-resident state. On Colum A of RI Schedule II form, I can't seem to figure out where Line 5 is coming from. In column B of the schedule, it is clear the amount represents the federal rental activity losses. I cannot determine where the amount in Colum A (state royalty, rents income etc) is coming from. Can anyone advise?
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