Partner Data Entry > Rhode Island tab

Use the state tabs in the Partner Information window in Partner Data Entry to enter state-specific information for partners. State tabs appear only if you have added states to the return.
To update a partner's state-specific information, select that partner in the Partner Information window, then select the appropriate state tab.

Fields & buttons

Withholding information group box
Mark this checkbox if the partner is exempt from nonresident withholding requirements.
By default, UltraTax CS only calculates withholding tax when a partner's Rhode Island - source income is greater than $1,000. Mark the checkbox to withhold tax when the partner's Rhode Island - source income is less than $1,000.
Composite information group box
Mark this checkbox to indicate that the partnership has on file the partner's Form 1040C-NE, Nonresident Income Tax Agreement / Election to be Included in a Composite Return. UltraTax CS automatically marks this checkbox on proforma if the return was completed using UltraTax CS and if the
Prepare 1040C-NE
checkbox was marked in the prior year.
Mark this checkbox to prepare Form 1040C-NE, Nonresident Income Tax Agreement / Election to be Included in a Composite Return.
Select the Internal Service Center where the current partner's return is filed from the drop-down list. UltraTax CS updates the corresponding field in Form 1040C-NE.
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