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.
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.
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 who have withheld Rhode Island income tax on nonresident owners need to file Form RI-1096PT.
Q: What is the purpose of Form RI-1096PT?
A: The purpose of Form RI-1096PT is to report the amount of Rhode Island income tax withheld on behalf of nonresident owners.
Q: What information is required to complete Form RI-1096PT?
A: Form RI-1096PT requires information such as the total amount of Rhode Island income tax withheld, the name and address of the pass-through entity, and the identification number of the nonresident owners.
Q: When is Form RI-1096PT due?
A: Form RI-1096PT is due on or before January 31st of the following calendar year.
Instruction Details:
Download your copy of the instructions by clicking the link below or browse hundreds of other forms in our library of forms released by the Rhode Island Department of Revenue - Division of Taxation.