Form RI-1096PT-ES Pass-Through Withholding Estimated Payment Voucher - Rhode Island

What Is Form RI-1096PT-ES?

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-1096PT-ES?
A: Form RI-1096PT-ES is the Pass-Through Withholding Estimated Payment Voucher for Rhode Island.

Q: What is pass-through withholding?
A: Pass-through withholding refers to the practice of withholding taxes on income distributed by pass-through entities like partnerships or S corporations.

Q: Who needs to use Form RI-1096PT-ES?
A: Rhode Island taxpayers who have pass-through entities and need to make estimated withholding payments should use Form RI-1096PT-ES.

Q: What is an estimated payment voucher?
A: An estimated payment voucher is a form used to submit estimated tax payments throughout the year, rather than waiting until the end of the tax year.

Q: When is Form RI-1096PT-ES due?
A: Form RI-1096PT-ES is generally due on the 15th day of the 4th, 6th, 9th, and 12th months of the tax year, for pass-through entities.

Q: Are there any penalties for not filing Form RI-1096PT-ES?
A: Yes, failure to file Form RI-1096PT-ES or pay the estimated withholding may result in penalties and interest.

Q: Is Form RI-1096PT-ES only for Rhode Island residents?
A: No, Form RI-1096PT-ES is required for pass-through entities with income derived from Rhode Island, regardless of the residency of the entity's owners.