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Screen RIOthWH - Rhode Island Miscellaneous Other Withholding (1040)
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Overview
Use this screen to complete supplemental data required by Rhode Island for withholding amounts. The actual withholding should be entered on the appropriate federal screens.
Income and Withholding Information
Real Estate withholding
Enter Rhode Island real estate withholding in the
State and local income tax
statement on the A screen, in the Federal Itemized Deductions folder. In the State and local income tax
statement select code 3 and enter description Real estate withholding.note
Nonresident withholding on real estate sales
does not
require a Payer's Federal ID. A resident return will need an entry in the field for Payer EIN on RIOthWH Screen for each unit of other withholding in order to e-file.Alternate Form code
Choose the form number for 1042-S or 1099-K withholdings to use the proper code on Schedule W. 1042-S form detail entered on a Nonresident Alien return does not transfer to this screen.