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Rhode Island Free Printable Microsoft Word - Incentive and Credit Overview for DLT for 2024 Rhode Island Pass-through Withholding Return and Transmittal

Form 1096PT is obsolete, and is no longer supported by the Rhode Island Department of Revenue.

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Pass-through Withholding Return and Transmittal
Microsoft Word - Incentive and Credit Overview for DLT

State of Rhode Island Division of Taxation 2022 Form RI-1096PT 22102999990101 Pass-through Withholding Return and Transmittal Name Federal employer identification number Amended Address Sub S Corp Address 2 LLC City, town or post office State E-mail address ZIP code Partnership Year end Trust Calendar Year: January 1, 2022 through December 31, 2022 Cannot distribute due to Federal or State restrictions (see instructions) Fiscal Year: MM/DD/2022 through Members with less than $1,000 in RI source income (see instructions) Column A C Corporations only WITHHOLDING CALCULATION 1 Rhode Island source income of nonresident members net of modification ............. 1a 2 Rhode Island nonresident pass-through withholding rate........................................ 2a Column B Sub S Corps, Individuals, LLCs, Partnerships & Trusts 1b 7.0% 2b 3 Rhode Island pass-through withholding. Multiply line 1 by line 2............................. 3a 3b 4 TOTAL Rhode Island pass-through withholding. Add lines 3a and 3b ......................................................................... 4 5 Rhode Island nonresident real estate withholding (see worksheet on page 2 for other payments)............................ 5 6 Tentative Rhode Island withholding for members. Subtract line 5 from line 4 (not less than zero).................................... 6 7 Rhode Island estimated tax paid on Form RI-1096PT-ES ....................................... 7 8a Credit for withholding paid on behalf of reporting entity. Enter the identification number(s) of issuing entity or entities below. (see instructions) .................................... 8a ID # 8b Rhode Island nonresident withholding on real estate sales in 2022 ONLY if entity name, not members’ names, was provided to Division of Taxation at time of closing ..... 8b 8c Other payments....................................................................................................... 8c 9 Total payments and credits. Add lines 7, 8a, 8b and 8c............................................................................................... 9 10 Balance due. If line 6 is greater than line 9, subtract line 9 from line 6. The amount from line 6 should be allocated to the RI-1099PTs being issued. Remit payment for balance due, plus any 2210PT interest, using Form RI-1096V. 10 Attach the RI-2210PT to the return. 11 Excess withholding paid. If line 9 is greater than line 6, subtract line 6 from line 9. The amount on line 9 should be allocated to the RI-1099PTs being issued to the entity’s members. Excess amounts cannot be refunded or carried forward. 11 NOTE: The total withholding from all RI-1099PTs that have been issued must equal the amount from line 6 or line 9 above, whichever is larger. Attach all ISSUED RI-1099PTs to the BACK of this Form RI-1096PT. MM/DD/____ Number of 1099s issued: Total amount of 1099s issued: Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908 5.99% State of Rhode Island Division of Taxation 2022 Form RI-1096PT 22102999990102 Pass-through Withholding Return and Transmittal Name Federal employer identification number SCHEDULE A CALCULATION FOR AN ENTITY WITH AT LEAST ONE C CORP MEMBER WITH LESS THAN $1,000.00 OF INCOME Column A C Corporations 1 Rhode Island source income of ALL nonresident C Corporation members net of modifications (attach schedule) .......................................................................................................................... 1 2 Rhode Island source income of those nonresident C Corporation members with income of less than $1,000 net of modifications (attach schedule) ...................................................................... 2 3 Rhode Island source income of nonresident C Corporation members with income of $1,000 or more net of modifications. Subtract line 2 from line 1. Enter here and on pg 1, Col A, Line 1a 3 Column B Number of Members SCHEDULE B CALCULATION FOR AN ENTITY WITH AT LEAST ONE NON-C CORP MEMBER WITH LESS THAN $1,000.00 OF INCOME Column A Sub S Corps, Individuals, LLCs, Partnerships and Trusts 1 Rhode Island source income of ALL nonresident members other than C Corporations net of modifications (attach schedule) .................................................................................................... 1 2 Rhode Island source income of those nonresident members other than C Corporations with income of less than $1,000 net of modifications (attach schedule) ................................................. 2 3 Rhode Island source income of nonresident members other than C Corporations with income of $1,000 or more net of modifications. Subtract line 2 from line 1. Enter here and on page 1, Column B, Line 1b 3 Column B Number of Members WORKSHEET FOR PAGE 1, LINE 5 5a Rhode Island nonresident real estate withholding - ONLY include if a breakdown of each shareholder’s withholding amount was provided to the RI Division of Taxation at the time of closing - Attach copy of 71.3 form 5a 5b Rhode Island estimated tax paid by members on their personal return attributable to income on this return (see instructions). 5b 5c Excess Rhode Island withholding tax paid by this entity for members (see instructions)............................................ 5c 5d Rhode Island credit purchased by a member for use in 2022. Refer to Schedule CR for elgible credits................... 5d 5e Total. Add lines 5a, 5b, 5c and 5d. Enter here and on page 1, line 5........................................................................ 5e Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Authorized officer signature Print name Date Telephone number Paid preparer signature Print name Date Paid preparer address City, town or post office State May the Division of Taxation contact your preparer? Telephone number ZIP Code YES PTIN
Extracted from PDF file 2023-rhode-island-form-1096pt.pdf, last modified April 2012

More about the Rhode Island Form 1096PT Corporate Income Tax Tax Return TY 2023

We last updated the Pass-through Withholding Return and Transmittal in February 2024, so this is the latest version of Form 1096PT, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1096PT directly from TaxFormFinder. You can print other Rhode Island tax forms here.

Related Rhode Island Corporate Income Tax Forms:

TaxFormFinder has an additional 78 Rhode Island income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Rhode Island Form 1096PT.

Form Code Form Name
Form 1096PT-ES 1096PT Estimated Tax Coupon - 2015

Download all RI tax forms View all 79 Rhode Island Income Tax Forms


Form Sources:

Rhode Island usually releases forms for the current tax year between January and April. We last updated Rhode Island Form 1096PT from the Division of Taxation in February 2024.

Show Sources >

Form 1096PT is a Rhode Island Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Rhode Island Form 1096PT

We have a total of eleven past-year versions of Form 1096PT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form 1096PT

Microsoft Word - Incentive and Credit Overview for DLT

2022 Form 1096PT

Microsoft Word - Incentive and Credit Overview for DLT

2021 Form 1096PT

Microsoft Word - Incentive and Credit Overview for DLT

2020 Form 1096PT

Microsoft Word - Incentive and Credit Overview for DLT

2019 Form 1096PT

Microsoft Word - Incentive and Credit Overview for DLT

2018 Form 1096PT

Microsoft Word - Incentive and Credit Overview for DLT

2017 Form 1096PT

Microsoft Word - Incentive and Credit Overview for DLT

2016 Form 1096PT

2016 RI-1096PT_Layout 1

2015 Form 1096PT

2015 RI-1096PT_Layout 1

1096PT Form only 2014 Form 1096PT

2014 RI-1096PT_Layout 1

PDF Form Pack generated by formuPack 2012 Form 1096PT

PDF Form Pack


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