Rhode Island 1120S

Tom8 · ‎03-13-2022

How do I enter Principal Place of business on Rhode Island 1120S when it is an out of state company? It wont let me e-file when the address is non Rhode Island

dkh · ‎03-13-2022

Is the federal rejecting or the state return rejecting?

Accountant-Man · ‎03-13-2022

State. I have this issue too with Rhode Island S corp.

** I'm still a champion... of the world! Even without The Lounge.

Tom8 · ‎03-13-2022

Rhode Island wont e-file. It is forcing me to impute a Rhode Island address in the section "Principal Place of Business in Rhode Island" when the taxpayer is located out of state. It also wont let me leave it blank.