Rhode Island 1096V payment voucher
Extracted from PDF file 2022-rhode-island-form-1096v.pdf, last modified April 20121096V payment voucher
RHODE ISLAND PASS-THROUGH WITHHOLDING RETURN RI DIVISION OF TAXATION - ONE CAPITOL HILL PROVIDENCE, RI 02908-5807 15103299990101 2022 RI-1096V Fiscal year filers, enter fiscal year dates MM/DD/2022 through MM/DD/2023 Name Address City State ZIP Code ENTER AMOUNT ENCLOSED Federal employer identification number DETACH VOUCHER AT PERFORATION TO MAIL IN WITH YOUR PAYMENT State of Rhode Island Division of Taxation 2022 Form RI-1096V Pass-through Withholding Return Payment What Is Form RI-1096V and Do You Need To Use It? How To Prepare Your Payment It is a statement you send with your payment of any balance due on line 10 of your Form RI-1096PT. Using Form RI1096V allows us to process your payment more accurately and efficiently. We strongly encourage you to use Form RI-1096V, but there is no penalty if you do not do so. Make your check or money order payable to the "R.I. Division of Taxation." Do not send cash. Make sure the entity’s name and address appear on the check or money order. Write "Form RI1096V," your daytime phone number and the federal employer identification number on your check or money order. How To Fill In Form RI-1096V How To Send In Your Return, Payment, and RI-1096V Detach and return the top portion with your payment. DO NOT staple or otherwise attach your payment of Form RI-1096V to your return or to each other. Instead, just put them loose in an envelope. Mail your tax return, payment and Form RI-1096V to: 2022 1 3 2 RI Division of Taxation One Capitol Hill Providence, RI 02908-5807 Box 1. Enter the name and address as shown on your return. If the return is for a fiscal year, enter the fiscal years date in the space provided. Box 2. Enter the Federal employer identification number in the box provided. Box 3. Enter the amount of the payment you are making. Also, enter the payment information below for your records. Date Paid Check Number Amount FREE INTERNET FILING AVAILABLE You may file electronically using the RI Division of Taxation’s new Portal. FOR MORE INFORMATION VISIT: https://taxportal.ri.gov
2022 RI-1096V
More about the Rhode Island Form 1096V Corporate Income Tax Voucher
We last updated the 1096V payment voucher in April 2023, and the latest form we have available is for tax year 2022. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Rhode Island Division of Taxation. You can print other Rhode Island tax forms here.
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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 |
Form 1120V | Payment Voucher |
Form 1065V | Partnership Income Tax Payment Voucher |
Form 1065 | Partnership Income Tax Return to be filed by LLCs, LLPs, LPs and Partnerships |
Form BUS-EXT | Business Tax Automatic Extension Request - For T-72 and T-74 |
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 1096V from the Division of Taxation in April 2023.
Form 1096V is a Rhode Island Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
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 1096V
We have a total of ten past-year versions of Form 1096V in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2022 RI-1096V
Microsoft Word - Incentive and Credit Overview for DLT
Microsoft Word - Incentive and Credit Overview for DLT
2019 RI-1096V_Layout 1
2018 RI-1096V_Layout 1
Microsoft Word - Incentive and Credit Overview for DLT
2016 RI-1096V_Layout 1
2015 RI-1096V_Layout 1
2014 RI-1096V_Layout 1
2012 RI 1096-V.qxp
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