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Rhode Island Schedule II

gseac0339
Level 1

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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1 Comment 1
PKCPAMST
Level 5

The rental property is located in MA, not RI. Correct?

1. Go to Screen 18 - Rental & Royalty Income.

2. Make sure in the input screen, the relevant fields say MA, and not RI. 

3. Go to Screen 22 - Depreciation.

4. Make sure in the input screen, the relevant fields say MA, and not RI.

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