Rhode Island 1096V payment voucher


Form 1096V is obsolete, and is no longer supported by the Rhode Island Department of Revenue.
Extracted from PDF file 2024-rhode-island-form-1096v.pdf, last modified January 20241096V payment voucher
Rhode Island Department of Revenue Division of Taxation FORM DISCONTINUANCE RI-1096PT Series Pass-through Withholding for Nonresidents Effective with tax year 2023, the RI-1096PT Series of returns used by nonresident members of pass-through entities to report Rhode Island income from the pass-through entity has been discontinued. Instead of using Form RI-1096PT to report Rhode Island source income and pay the required withholding for its nonresident members, the passthrough entity will complete RI Schedule PTW to include with either Form RI-1065 or Form RI-1120S, or RI Schedule PTW – 1041 to include with Form RI-1041. RI-1096PT Pass-through Withholding Series includes: RI-1096PT RI-1096PT-ES RI-1096V RI-1099PT RI-2210PT RI-4868PT See Advisory 2022-27 for more information. One Capitol Hill, 1st Floor, Providence, RI 02908
1096PT Series Discontinued
More about the Rhode Island Form 1096V Corporate Income Tax Voucher TY 2024
We last updated the 1096V payment voucher in March 2025, so this is the latest version of Form 1096V, fully updated for tax year 2024. You can download or print current or past-year PDFs of Form 1096V directly from TaxFormFinder. 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 1099PT | 1099 PT form |
Form 1120S | CYE RI-1120S Return to be filed by Subchapter S Corporations |
Form BUS-EXT | Business Tax Automatic Extension Request - For T-72 and T-74 |
Form BUS-V | Business Tax Payment Voucher Form - For RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74 and T-86 |
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 March 2025.
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 eleven 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:

1096PT Series Discontinued

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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