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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Rhode Island Schedule II
Rhode Island Schedule II
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gseac0339
Level 1
04-11-2021
09:31 PM
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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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PKCPAMST
Level 5
04-14-2021
01:46 AM
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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.
