hlcapalbo
Level 1

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?  

0 Cheers
PhoebeRoberts
Level 11
Level 11

Screen 20.2, Line 13 Credits and Withholding, Credit for State Withholding.

Screenshot 2022-08-23 140208.png