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This version of the form is not currently in use and is provided for reference only. Download this version of
Form RI-1096V
for the current year.
Form RI-1096V Pass-Through Withholding Return Payment - Rhode Island
What Is Form RI-1096V?
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 RI-1096V?
A: Form RI-1096V is the Pass-Through Withholding Return Payment form for Rhode Island.
Q: What is Pass-Through Withholding?
A: Pass-Through Withholding is the tax withheld on payments to non-resident individuals or entities on behalf of their residents.
Q: Who needs to file Form RI-1096V?
A: Any entity that made a payment subject to Pass-Through Withholding in Rhode Island must file Form RI-1096V.
Q: What is the purpose of Form RI-1096V?
A: The purpose of Form RI-1096V is to report and remit Pass-Through Withholding to the state of Rhode Island.
Q: Are there any filing deadlines for Form RI-1096V?
A: Yes, Form RI-1096V must be filed and the payment must be remitted by the last day of February following the close of the calendar year.
Q: Is Form RI-1096V required for residents of Rhode Island?
A: No, Form RI-1096V is not required for residents of Rhode Island. It is only required for entities making payments subject to Pass-Through Withholding to non-residents.
Q: What happens if I fail to file Form RI-1096V?
A: Failure to file Form RI-1096V or remit the correct amount of Pass-Through Withholding may result in penalties and interest being assessed by Rhode Island's Department of Revenue.
Q: Can I file Form RI-1096V electronically?
A: Yes, Rhode Island's Department of Revenue allows electronic filing of Form RI-1096V.
Q: Is there any additional documentation that needs to be submitted with Form RI-1096V?
A: No, there is no additional documentation required to be submitted with Form RI-1096V.
Form Details:
- The latest edition provided by the Rhode Island Department of Revenue - Division of Taxation;
- Easy to use and ready to print;
- Quick to customize;
- Compatible with most PDF-viewing applications;
- Fill out the form in our online filing application.
Download a printable version of Form RI-1096V by clicking the link below or browse more documents and templates provided by the Rhode Island Department of Revenue - Division of Taxation.
