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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 a Pass-Through Withholding Return and Transmittal form used in Rhode Island.
Q: Who needs to file Form RI-1096PT?
A: Individuals or businesses who have withheld Rhode Island income tax from pass-through entity payments need to file Form RI-1096PT.
Q: When is the deadline to file Form RI-1096PT?
A: Form RI-1096PT must be filed with the Rhode Island Division of Taxation by January 31st of the following year.
Q: What information is required on Form RI-1096PT?
A: Form RI-1096PT requires details such as the filer's name, address, federal employer identification number (FEIN), and the amount of Rhode Island income tax withheld.
Q: Are there any penalties for late or incorrect filing of Form RI-1096PT?
A: Yes, there are penalties for late or incorrect filing of Form RI-1096PT. It is important to file the form accurately and on time to avoid these penalties.
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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