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- Rhode Island1096-PT - odd treatment of an SMLLC by RI
Rhode Island1096-PT - odd treatment of an SMLLC by RI
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Strongsilence-C
Level 10
02-23-2023
11:34 AM
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Does RE tax withheld by a partnership and reported on 1096-PT get credited to the member's individual tax account?
Rhode Island told me that it requires that a real estate sale with tax withheld by an SMLLC be reported on the individual income tax return 1040-NR and a partnership tax return 1096-PT. I don't know why RI requires an additional partnership tax return for an SMLLC.
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