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RichV
Level 2
02-02-2022
11:33 AM
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Where to enter RI PTE payments so they hit RI schedule W?
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TaxPro-1
Level 1
02-15-2023
01:30 PM
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I am having the same issue. For TY2021 I entered them on screen 14.1 Miscellaneous Income under Tax Withheld, but it lists on Schedule W as if coming from 1099-MISC. I was hoping for a fix for TY2022 so it will show as if coming from RI-1099E.
