Rhode Island Automatic Extension to file 1096PT

Automatic Extension to file 1096PT
Microsoft Word - Incentive and Credit Overview for DLT
APPLICATION FOR AUTOMATIC 6 MONTH EXTENSION OF TIME
TO FILE RI PASS-THROUGH WITHHOLDING RETURN
RI DIVISION OF TAXATION - ONE CAPITOL HILL
PROVIDENCE, RI 02908-5807

15103499990101

2022 RI-4868PT

Fiscal year filers, enter fiscal year dates

MM/DD/2022 through MM/DD/2023

Enter estimated tax computation

Name

A. ESTIMATED RI INCOME TAX

Address

City

State

ZIP Code

B. TOTAL PAYMENTS
C. BALANCE DUE (LINE A LESS LINE B)

Federal employer identification number

D.ENTER AMOUNT ENCLOSED

DETACH VOUCHER AT PERFORATION TO MAIL IN WITH YOUR PAYMENT

State of Rhode Island Division of Taxation

2022 Form RI-4868PT

Pass-through Withholding Extension Payment
You can use Form RI-4868 PT to obtain an automatic 6 month extension of time to file your Rhode Island Pass-through Withholding
Tax Return.

ADDITIONAL INFORMATION

GENERAL INSTRUCTIONS

HOW TO PREPARE YOUR PAYMENT?

Use Form RI-4868PT to apply for 6 more months to file Form
RI-1096PT, Rhode Island Pass-through Withholding Tax Return.

EXTENSION OF TIME
The Rhode Island extension form does not need to be filed if you
are not required to make payment with Rhode Island extension
form.
If you must file a Rhode Island request for extension, you should:
1. Prepare the Rhode Island Extension Form RI-4868PT.
2. Clearly show the full amount properly estimated as Rhode Island tax for the year 2022.
3. File the extension with the Rhode Island Division of Taxation
on or before the due date for filing the Rhode Island Passthrough Withholding Tax Return.
The extension must be filed by the 15th day of the third month
following the close of the entity’s taxable year (March 15,
2023 for a calendar year entity).
Trusts must file on or before the fifteenth day of the fourth
month following the close of the entity’s taxable year.
4. Pay the amount of Rhode Island tax due as calculated on
Form RI-4868PT by March 15, 2023.
5. Be sure to attach a copy of Form RI-4868PT to the back of
the Rhode Island return when it is filed.
6. Retain the top portion of this form for your records. Detach
and return the lower portion with your payment.
Date Paid

Check Number

Amount
$

The filing or granting of an extension of time to file does not extend
the time for payment of tax due on the return.

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 your check or money order. Write "Form RI4868PT", your daytime phone number and the entity’s federal employer identification number on your check or money order.
Mail the extension form and payment to the Rhode Island Division
of Taxation, One Capitol Hill, Providence, RI 02908-5807.

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