Rhode Island 1096PT Estimated Tax Coupon - 2015

Form 1096PT-ES is obsolete, and is no longer supported by the Rhode Island Department of Revenue.

1096PT Estimated Tax Coupon - 2015
Microsoft Word - Incentive and Credit Overview for DLTState of Rhode Island Division of Taxation

2022 Form RI-1096PT-ES

Pass-through Withholding Estimated Payment Voucher
PART 1 ESTIMATED RHODE ISLAND PASS-THROUGH WITHHOLDING WORKSHEET
1 Expected 2022 Rhode Island Source Income of Nonresident members that are C Corporations . . . . . . . . . . . . . . .

1

2 Rhode Island withholding amount for C Corp members. Multiply line 1 by 7.0% (0.070) . . . . . . . . . . . . . . . . . . . . .

2

3 Expected 2022 Rhode Island Source Income of Nonresident Sub S, Individual, LLC, partnership and trust members

3

4 RI withholding amount for Sub S, Individual, LLC, partnership and trust members. Multiply line 3 by 5.99% (0.0599)

4

5 Total Rhode Island pass-through withholding amount. Add lines 2 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5

6 Enter your 2021 Rhode Island pass-through withholding amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6

7 Enter the SMALLER of line 5 or line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7

8 Estimated Rhode Island credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8

9 Tentative Rhode Island pass-through withholding for members. Subtract line 8 from line 7 . . . . . . . . . . . . . . . . . . .

9

10 Rhode Island pass-through withholding paid on behalf of this reporting entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Estimated Rhode Island income tax. Subtract line 10 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Computation of installment. Check the box when the estimated payment is to be filed and enter the amount indicated.
April 15, 2022
Enter 1/4 of line 11.

June 15, 2022
Enter 1/3 of line 11.

September 15, 2022
Enter 1/2 of line 11.

January 15, 2023
Enter amount from line 11.

12

13 Amount to be paid with this estimate. Enter amount from line 12 here and on RI-1096PT-ES, line 1 . . . . . . . . . . . . 13

PART 2 ESTIMATED PAYMENT RECORD

Payment Number

Column A

Column B

Column C

Check Number

Date

Total amount paid

1.
2.
3.
4.
Total

DETACH VOUCHER AT PERFORATION TO MAIL IN WITH YOUR PAYMENT

RI PASS-THROUGH WITHHOLDING ESTIMATED PAYMENT
RI DIVISION OF TAXATION - ONE CAPITOL HILL
PROVIDENCE, RI 02908-5807

Fiscal year filers, enter fiscal year dates

MM/DD/2022 through MM/DD/2023

16103199990101

2022 RI-1096PT-ES

Name

APRIL 15, 2022 (1st Quarter)

SEPTEMBER 15, 2022 (3rd Quarter)

JUNE 15, 2022 (2nd Quarter)

JANUARY 15, 2023 (4th Quarter)

Address

City

State

ZIP Code

Federal employer identification number

1. ENTER AMOUNT ENCLOSED

Extracted from PDF file 2023-rhode-island-form-1096pt-es.pdf, last modified April 2012

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More about the Rhode Island Form 1096PT-ES Corporate Income Tax Estimated TY 2023

We last updated the 1096PT Estimated Tax Coupon - 2015 in February 2024, so this is the latest version of Form 1096PT-ES, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1096PT-ES directly from TaxFormFinder. You can print other Rhode Island tax forms here.

Other 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.

Form Code	Form Name
Form 7004	Extension Request Extension
Form 1120V	Payment Voucher Voucher
Form 1065V	Partnership Income Tax Payment Voucher Voucher
Form 1065	Partnership Income Tax Return to be filed by LLCs, LLPs, LPs and Partnerships Tax Return
Form BUS-EXT	Business Tax Automatic Extension Request - For T-72 and T-74 Extension

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-ES from the Division of Taxation in February 2024.

Show Sources >

Form 1096PT-ES is a Rhode Island Corporate Income Tax form. While most taxpayers have income taxes automatically withheld every pay period by their employer, taxpayers who earn money that is not subject to withholding (such as self employed income, investment returns, etc) are often required to make estimated tax payments on a quarterly basis. Failure to make correct estimated payments can result in interest or penalties.

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-ES

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

2023 Form 1096PT-ES