41090
The following diagnostic is generating:
Rhode Island Pass-Through Withholding Return and Transmittal is not supported for e-file by the Rhode Island Division of Taxation at this time. Form RI 1096-PT must be filed as a conventional paper return.
Solution:
The state has not included this form in their e-file schema so it must be paper filed. To get the instructions on where to send this form, click on the diagnostic in the Diagnostics or go to Detail screen 4.1 and enter a 1 for Filing Instructions -= Yes, and in the Rhode Island Filing Instructions check the box for Rhode Island Withholding (RI1096-PT)
