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Rhode Island 1099 PT form
Extracted from PDF file 2022-rhode-island-form-1099pt.pdf, last modified April 20121099 PT form
Check if amended 1. Payer’s federal employer identification number 3. 2. Payer’s entity type Sub S corporation LLC Fiscal year payers, enter fiscal dates , 2022 to , 2023 Partnership Trust 4. Payer’s name and address 2022 RI-1099PT Rhode Island Pass-Through Withholding 6. Recipient’s identification number 5. Recipient’s name and address 7. Recipient type Individual Pass-through Other ____________ 8. Recipient’s percent of ownership 9. Recipient’s Rhode Island withholding Copy A - PAYER copy (attach to Form RI-1096PT) " " Check if amended 1. Payer’s federal employer identification number 3. 2. Payer’s entity type Sub S corporation LLC Fiscal year payers, enter fiscal dates , 2022 to , 2023 Partnership Trust 4. Payer’s name and address 2022 RI-1099PT Rhode Island Pass-Through Withholding 6. Recipient’s identification number 5. Recipient’s name and address 7. Recipient Type Individual Pass-through Other ____________ 8. Recipient’s percent of ownership 9. Recipient’s Rhode Island withholding Copy B - PAYER copy (retain for your records) " " Check if amended 1. Payer’s federal employer identification number 2. Payer’s entity type 3. Sub S corporation LLC Partnership Trust 4. Payer’s name and address 2022 RI-1099PT Fiscal year payers, enter fiscal dates , 2022 to , 2023 Rhode Island Pass-Through Withholding 6. Recipient’s identification number 5. Recipient’s name and address 7. Recipient Type Individual Pass-through Other ____________ 8. Recipient’s percent of ownership 9. Recipient’s Rhode Island withholding Copy C - RECIPIENT copy (attach to your Rhode Island income tax return) Check if amended 3. 2. Payer’s entity type LLC 1. Payer’s federal employer identification number Fiscal year payers, enter fiscal dates , 2022 to , 2023 Partnership Trust 4. Payer’s name and address 2022 RI-1099PT Sub S corporation Rhode Island Pass-Through Withholding 6. Recipient’s identification number 5. Recipient’s name and address 7. Recipient Type Individual Pass-through Other ____________ 8. Recipient’s percent of ownership 9. Recipient’s Rhode Island withholding Copy D - RECIPIENT copy (retain for your records) " " INSTRUCTIONS For more information on pass-through entity withholding or to obtain forms, refer to the Rhode Island Division of Taxation’s website : www.tax.ri.gov or call (401) 574-8970. GENERAL INSTRUCTIONS PURPOSE: Form RI-1099PT is used to report Rhode Island pass-through entity withholding for nonresident partners, members, beneficiaries and shareholders. FOR THE RECIPIENT: The amount in box 9 represents the amount of Rhode Island taxes withheld by the pass-through entity on your behalf. Please note that your total passthrough entity income is not reported on this form. The total income will be reported to you on Federal Schedule K-1 by the pass-through entity of which you are an owner or beneficiary. A copy of this form RI-1099PT must be attached to your Rhode Island Income Tax return in order to receive credit for any withholding made on your behalf. stantiate the amount withheld. The pass-through entity is required to submit a copy of this form to the Rhode Island Division of Taxation with its filing of Form RI-1096PT. SPECIFIC INSTRUCTIONS Box 1 – Enter the Federal employer identification number of the pass-through entity generating the Rhode Island source income for the recipient and submitting the withholding tax payments on behalf of the recipient. Box 2 – Check-off the pass-through entity type. NOTE: The information from your RI-1099PT must also be entered on Schedule W of your 2022 Rhode Island Income tax return. When entering your RI-1099PT information on Schedule W, enter P in Column B. Box 3 – If the pass-through entity operates on a fiscal year rather than a calender year, enter the fiscal year dates. C Corporation filers claiming RI-1099PT withholding payments on line 17b of Form RI-1120C must also complete Schedule D - Pass-through Withholding located on page 3 of the return. Box 5 – Enter the recipient’s name and address. FOR THE ENTITY: The pass-through entity must supply each nonresident member with a copy of Form RI-1099PT, showing the amount of Rhode Island withholding for that member. For a Sub S corporation, Form RI-1099PT must be issued to the nonresident member(s) no later than the fifteenth day of the third month following the close of the entity’s tax year. For an LLC, partnership or trust, Form RI1099PT must be issued to the nonresident member(s) no later than the fifteenth day of the fourth month following the close of the entity’s tax year. The member must attach this form to their Rhode Island income tax return in order to sub- Box 4 – Enter the pass-through entity’s name and address. Box 6 – Enter the recipient’s identification number. Box 7 – Check-off the recipient type if known. Otherwise leave blank. Box 8 – Enter the recipient’s percentage of ownership in this pass-through entity. If there are multiple ownership percentages within the entity, use the income distribution ownership percentage. Box 9 – Enter the amount of Rhode Island taxes withheld on behalf of the recipient by this pass-through entity.
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More about the Rhode Island Form 1099PT Corporate Income Tax
We last updated the 1099 PT form in February 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.
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 |
| 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 1099PT from the Division of Taxation in February 2023.
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 1099PT
We have a total of ten past-year versions of Form 1099PT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2022 Form 1099PT
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2021 Form 1099PT
2021 RI-1099PT_Layout 1
2020 Form 1099PT
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2019 Form 1099PT
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2018 Form 1099PT
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2017 Form 1099PT
2017 RI-1099PT_Layout 1
2016 Form 1099PT
2016 RI-1099PT_Layout 1
2015 Form 1099PT
2014 RI-1099PT_Layout 1
2014 Form 1099PT
2014 RI-1099PT_Layout 1
2012 Form 1099PT
2012 RI 1099-PT.qxp
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