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This version of the form is not currently in use and is provided for reference only. Download this version of
Instructions for Form RI-1096PT
for the current year.
Instructions for Form RI-1096PT Pass-Through Withholding Return and Transmittal - Rhode Island
This document contains official instructions for Form RI-1096PT , Pass-Through Withholding Return and Transmittal - a form released and collected by the Rhode Island Department of Revenue - Division of Taxation. An up-to-date fillable Form RI-1096PT is available for download through this link.
FAQ
Q: What is Form RI-1096PT?
A: Form RI-1096PT is the Pass-Through Withholding Return and Transmittal form for Rhode Island.
Q: Who needs to file Form RI-1096PT?
A: Pass-through entities that have withheld Rhode Island income tax from nonresident owners or beneficiaries need to file Form RI-1096PT.
Q: What is the purpose of Form RI-1096PT?
A: Form RI-1096PT is used to report the Rhode Island income tax withheld from nonresident owners or beneficiaries by pass-through entities.
Q: What information is required on Form RI-1096PT?
A: Form RI-1096PT requires information such as the pass-through entity's name, address, federal identification number, and details of the nonresident owners or beneficiaries.
Q: When is Form RI-1096PT due?
A: Form RI-1096PT is due on or before January 31st following the close of the calendar year.
Q: Is there a penalty for late filing of Form RI-1096PT?
A: Yes, there is a penalty for late filing of Form RI-1096PT. The penalty can range from $10 to $1,000 depending on the number of owners or beneficiaries and the number of days the return is late.
Instruction Details:
- This 2-page document is available for download in PDF;
- Might not be applicable for the current year. Choose a more recent version;
- Complete, printable, and free.
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Download Instructions for Form RI-1096PT Pass-Through Withholding Return and Transmittal - Rhode Island
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