Form RI-1099PT Rhode Island Pass-Through Withholding - Rhode Island

What Is Form RI-1099PT?

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-1099PT?
A: Form RI-1099PT is a form used for reporting Rhode Island pass-through withholding.

Q: What is Rhode Island pass-through withholding?
A: Rhode Island pass-through withholding is the withholding of income tax on payments made to nonresident individuals or entities.

Q: Who needs to file Form RI-1099PT?
A: Any person or entity that is required to withhold and remit Rhode Island income tax on payments made to nonresidents must file Form RI-1099PT.

Q: What information is required on Form RI-1099PT?
A: Form RI-1099PT requires the filer to provide information about the nonresident payee, such as their name, address, and taxpayer identification number (TIN), as well as the amount of income paid and the amount of withholding.

Q: When is Form RI-1099PT due?
A: Form RI-1099PT is generally due on or before the last day of January following the close of the calendar year in which the income was paid.

Q: Are there any penalties for late or incorrect filing of Form RI-1099PT?
A: Yes, there are penalties for late or incorrect filing of Form RI-1099PT, so it is important to file the form accurately and on time.