RI Schedule U print requirements
To calculate and print Form Sch U - Rhode Island Use Tax:
- InOrganizer, go toStatesand selectAdd States/Cities.
- Select optionR- Resident,PY- Part-Year Resident, orNR- Nonresident for Rhode Island.
- Then go toPayments and Extensions.
- SelectExtensions, thenState Options and Payments.
- Select option3or4for Rhode Island.
- Do a full recompute, then print.
If the form isn't printing, make sure there's data flowing:
- InTax Forms, go toStates,Rhode Island,Resident or Part-Year Resident/Nonresident, thenSch U - Use Tax.
- Make sure there is an amount on at least one of these lines:Line 4"Net use tax due" orLine 8"Use tax due"
- Do a full recompute, then print.