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2026 SKILLS Showcase
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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen RI1099PT - Rhode Island 1099 PT Withholding (1040)
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Overview
UltraTax CS uses this screen to complete the Rhode Island Schedule W when there are withholdings from 1099PTs. Information from Schedule K-1s are brought over automatically to this screen. To remove a 1099PT record from the Schedule W, override the amount in the
Rhode Island withholding
and Rhode Island PTE Tax Paid
field to zero. This information is included in the 2D bar code and ELF record.Rhode Island withholding
Enter Pass-Through withholding reported on RI-1099PT when data sharing is not applicable. This information is included on Schedule W as Code "P".
Rhode Island PTE Tax Paid:
Enter Pass-Through Election (PTE) tax paid on your behalf on Form RI-PTE, when data sharing is not applicable. This information is included on RI Schedule W as Code "E".