hlcapalbo
Level 1
08-22-2022
02:02 PM
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Trying to enter a RI 1099-PT to show passthrough payments made by an SCorp. This should show up on Schedule W with a code of P.
I have tried everywhere in tax to get this to work to no avail.
Anyone know how to get a code P on RI Schedule W?
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Level 11
08-23-2022
02:02 PM
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Screen 20.2, Line 13 Credits and Withholding, Credit for State Withholding.