Form RI-1096PT-ES "Pass-Through Withholding Estimated Payment Voucher" - Rhode Island

What Is Form RI-1096PT-ES?

This is a legal form that was released by the Rhode Island Department of Revenue - a government authority operating within Rhode Island. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • The latest edition provided by the Rhode Island Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form RI-1096PT-ES by clicking the link below or browse more documents and templates provided by the Rhode Island Department of Revenue.

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Download Form RI-1096PT-ES "Pass-Through Withholding Estimated Payment Voucher" - Rhode Island

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State of Rhode Island and Providence Plantations
2020 Form RI-1096PT-ES
Pass-through Withholding Estimated Payment Voucher
PART 1 ESTIMATED RHODE ISLAND PASS-THROUGH WITHHOLDING WORKSHEET
1
1
Expected 2020 Rhode Island Source Income of Nonresident members that are C Corporations . . . . . . . . . . . . . . .
2
2 Rhode Island withholding amount for C Corp members. Multiply line 1 by 7.0% (0.070) . . . . . . . . . . . . . . . . . . . . .
3
3
Expected 2020 Rhode Island Source Income of Nonresident Sub S, Individual, LLC, partnership and trust members
4
4
RI withholding amount for Sub S, Individual, LLC, partnership and trust members. Multiply line 3 by 5.99% (0.0599)
5
5 Total Rhode Island pass-through withholding amount. Add lines 2 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6
Enter your 2019 Rhode Island pass-through withholding amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7 Enter the SMALLER of line 5 or line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
11 Estimated Rhode Island income tax. Subtract line 10 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
Computation of installment. Check the box when the estimated payment is to be filed and enter the amount indicated.
April 15, 2020
June 15, 2020
September 15, 2020
January 15, 2021
12
Enter 1/4 of line 11.
Enter 1/3 of line 11.
Enter 1/2 of line 11.
Enter amount from line 11.
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
Column A
Column B
Column C
Total amount paid
Payment Number
Check Number
Date
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
16103199990101
2020 RI-1096PT-ES
Fiscal year filers, enter fiscal year dates
MM/DD/2020 through MM/DD/2021
Name
APRIL 15, 2020 (1st Quarter)
SEPTEMBER 15, 2020 (3rd Quarter)
Address
JUNE 15, 2020 (2nd Quarter)
JANUARY 15, 2021 (4th Quarter)
City
State
ZIP Code
1. ENTER AMOUNT ENCLOSED
Federal employer identification number
State of Rhode Island and Providence Plantations
2020 Form RI-1096PT-ES
Pass-through Withholding Estimated Payment Voucher
PART 1 ESTIMATED RHODE ISLAND PASS-THROUGH WITHHOLDING WORKSHEET
1
1
Expected 2020 Rhode Island Source Income of Nonresident members that are C Corporations . . . . . . . . . . . . . . .
2
2 Rhode Island withholding amount for C Corp members. Multiply line 1 by 7.0% (0.070) . . . . . . . . . . . . . . . . . . . . .
3
3
Expected 2020 Rhode Island Source Income of Nonresident Sub S, Individual, LLC, partnership and trust members
4
4
RI withholding amount for Sub S, Individual, LLC, partnership and trust members. Multiply line 3 by 5.99% (0.0599)
5
5 Total Rhode Island pass-through withholding amount. Add lines 2 and 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6
Enter your 2019 Rhode Island pass-through withholding amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7 Enter the SMALLER of line 5 or line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
11 Estimated Rhode Island income tax. Subtract line 10 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
Computation of installment. Check the box when the estimated payment is to be filed and enter the amount indicated.
April 15, 2020
June 15, 2020
September 15, 2020
January 15, 2021
12
Enter 1/4 of line 11.
Enter 1/3 of line 11.
Enter 1/2 of line 11.
Enter amount from line 11.
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
Column A
Column B
Column C
Total amount paid
Payment Number
Check Number
Date
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
16103199990101
2020 RI-1096PT-ES
Fiscal year filers, enter fiscal year dates
MM/DD/2020 through MM/DD/2021
Name
APRIL 15, 2020 (1st Quarter)
SEPTEMBER 15, 2020 (3rd Quarter)
Address
JUNE 15, 2020 (2nd Quarter)
JANUARY 15, 2021 (4th Quarter)
City
State
ZIP Code
1. ENTER AMOUNT ENCLOSED
Federal employer identification number