Screen RIWPay - Rhode Island Withholding Payments, Extension, Penalties (1041)

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General

Cannot distribute withholding due to federal or state restrictions
Enter an explanation if the trust or estate cannot distribute withholding due to federal or state restrictions. This statement displays with Form RI 1096-PT.

Payments and Credits

Paid with extension, for Form RI 1096-PT
When you prepare an extension, the payment amount calculates, displays on the extension voucher, the field, and the return. Alternatively, you can enter the actual amount paid with the current-year extension to overrule the calculated amount that displays on the return.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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