Partner Data Entry > Rhode Island tab

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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, click that partner in the Partner Information window, and then click the appropriate state tab.

Fields & buttons

Withholding information group box

Exempt from withholding

Mark this checkbox if the partner is exempt from nonresident withholding requirements.

Withhold tax when RI source income is less than $1,000

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

1040C-NE on file

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.

Prepare 1040C-NE

Mark this checkbox to prepare Form 1040C-NE, Nonresident Income Tax Agreement / Election to be Included in a Composite Return.

IRS Service Center

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.

Related topic: Partner Data Entry > State tabs

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