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Screen RIPay - Rhode Island Payments, Withholdings, Extension, Penalties (1041)
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Payments and Credits
To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Form RI-1041, Page 1 includes the amounts you enter with postal code
RI
.Withholding
Withholdings entered in the federal StPmt, K1-2, 1099R, 1099M, Income, and PayExt screens with a postal code of
RI
copy to Schedule W. You can enter the required information that doesn’t come from the federal screens in the appropriate statement in the RIPay screen.Form 1099-INT / 1099-DIV
Enter withholdings in the
Interest Income
or Dividend
statement in the federal Income screen. Amounts and payer names entered with a RI postal code copy to these statements. Enter the payer’s federal EIN for each amount to complete Schedule W.Other
Withholdings from the federal 1099M and 1099R screens entered with postal code RI automatically display on Schedule W. Complete the information in this statement for any other withholdings entered in federal screens with a postal code of RI to complete Schedule W.
Penalties and Interest
Date filed, if other than due date of return
If you enter a date that is after the return due date, the penalties for failure to pay, failure to file, and interest on the late payment of tax calculate automatically.
Prior year tax
Enter the date filed to calculate penalties and interest. If this field is blank, the current year tax determines the amount of estimated tax payment penalty that the trust or estate is required to pay.