Form RI-4868PT Pass-Through Withholding Extension Payment - Rhode Island

What Is Form RI-4868PT?

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-4868PT?
A: Form RI-4868PT is the Pass-Through Withholding Extension Payment form for Rhode Island.

Q: Who needs to file Form RI-4868PT?
A: This form is for pass-through entities in Rhode Island that need to make an extension payment for pass-through withholding.

Q: What is a pass-through entity?
A: A pass-through entity is a business entity that passes its income and deductions through to its owners or shareholders for tax purposes.

Q: Why do I need to make a pass-through withholding extension payment?
A: You need to make a pass-through withholding extension payment if you anticipate owing Rhode Island withholding tax on behalf of your pass-through entity.

Q: How do I complete Form RI-4868PT?
A: You will need to provide information about your pass-through entity, including the federal EIN, business name, and the amount of income subject to Rhode Island pass-through withholding.

Q: When is the deadline to file Form RI-4868PT?
A: The deadline to file Form RI-4868PT is on or before the original due date of the pass-through entity tax return, which is generally the 15th day of the fourth month following the close of the tax year.

Q: Is there a penalty for late filing of Form RI-4868PT?
A: Yes, there may be penalties for late filing or underpayment of the pass-through withholding tax.

Q: Are there any other forms or requirements related to pass-through withholding in Rhode Island?
A: Yes, in addition to Form RI-4868PT, pass-through entities in Rhode Island may also need to file Form RI-1065, the Pass-Through Entity Tax Return, and make regular pass-through withholding payments throughout the year.