Form WTQ Withholding Tax Return Quarterly - Rhode Island

What Is Form WTQ?

This is a legal form that was released by the Rhode Island Department of Revenue - Division of Taxation - a government authority operating within Rhode Island. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is Form WTQ?
A: Form WTQ is the Withholding Tax Return Quarterly.

Q: Who needs to file Form WTQ?
A: Employers in Rhode Island who have employees subject to withholding tax need to file Form WTQ.

Q: What is the purpose of Form WTQ?
A: The purpose of Form WTQ is to report the withholding tax that employers have deducted from their employees' wages.

Q: How often should Form WTQ be filed?
A: Form WTQ should be filed quarterly, meaning every three months.

Q: What information is required on Form WTQ?
A: Form WTQ requires information such as the employer's identification number, total wages paid, and total withholding tax deducted.

Q: Are there any penalties for not filing Form WTQ?
A: Yes, failure to file Form WTQ or late filing may result in penalties and interest charges.

Q: What is the deadline for filing Form WTQ?
A: Form WTQ is due by the last day of the month following the end of the quarter. For example, the form for the first quarter is due by April 30th.

Q: Can Form WTQ be filed electronically?
A: Yes, Rhode Island allows for electronic filing of Form WTQ.

Q: Can I claim a refund on Form WTQ?
A: No, Form WTQ is used for reporting withholding tax payments, not for claiming refunds. Refunds can be claimed on other tax forms, such as the individual income tax return.