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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-1096PT
for the current year.
Form RI-1096PT Pass-Through Withholding Return and Transmittal - Rhode Island
What Is Form RI-1096PT?
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. Check the official instructions before completing and submitting the form.
FAQ
Q: What is Form RI-1096PT?
A: Form RI-1096PT is the Pass-Through Withholding Return and Transmittal for Rhode Island.
Q: Who needs to file Form RI-1096PT?
A: Pass-through entities who have withheld Rhode Island income tax on behalf of their nonresident partners or shareholders need to file Form RI-1096PT.
Q: What is the purpose of Form RI-1096PT?
A: Form RI-1096PT is used to report and transmit the Pass-Through Withholding taxes withheld by the entity.
Q: When is Form RI-1096PT due?
A: Form RI-1096PT is due on or before the 15th day of the 3rd month following the close of the pass-through entity’s tax year.
Q: Are there any penalties for late filing of Form RI-1096PT?
A: Yes, late filing of Form RI-1096PT may result in penalties and interest charges.
Q: Is Form RI-1096PT required for all pass-through entities in Rhode Island?
A: Yes, all pass-through entities that have withheld Rhode Island income tax must file Form RI-1096PT.
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 fillable version of Form RI-1096PT by clicking the link below or browse more documents and templates provided by the Rhode Island Department of Revenue - Division of Taxation.
Download Form RI-1096PT Pass-Through Withholding Return and Transmittal - Rhode Island
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