Form RI-1096PT "Pass-Through Withholding Return and Transmittal" - Rhode Island

What Is Form RI-1096PT?

This is a legal form that was released by the Rhode Island Department of Revenue - a government authority operating within Rhode Island. Check the official instructions before completing and submitting the form.

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Download Form RI-1096PT "Pass-Through Withholding Return and Transmittal" - Rhode Island

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State of Rhode Island and Providence Plantations
2019 Form RI-1096PT
19102999990101
Pass-through Withholding Return and Transmittal
Name
Federal employer identification number
Amended
Address
Sub S Corp
Address 2
LLC
City, town or post office
State
ZIP code
E-mail address
Partnership
Year end
MM/DD/2019
MM/DD/____
Trust
through
Calendar Year: January 1, 2019 through December 31, 2019
Fiscal Year:
Cannot distribute due to Federal or State restrictions (see instructions)
Members with less than $1,000 in RI source income (see instructions)
Column A
Column B
Sub S Corps, Individuals,
WITHHOLDING CALCULATION
C Corporations only
LLCs, Partnerships & Trusts
1
Rhode Island source income of nonresident members net of modification .............
1a
1b
2
Rhode Island nonresident pass-through withholding rate........................................
2a
7.0%
2b
5.99%
3
Rhode Island pass-through withholding. Multiply line 1 by line 2.............................
3a
3b
4
TOTAL Rhode Island pass-through withholding. Add lines 3a and 3b .........................................................................
4
5
Rhode Island nonresident real estate withholding (see worksheet on page 2 for other payments)............................
5
6
Tentative Rhode Island withholding for members. Subtract line 5 from line 4 (not less than zero)....................................
6
7
7
Rhode Island estimated tax paid on Form RI-1096PT-ES .......................................
8
a
number(s) of issuing entity or entities below. (see instructions) ....................................
8a
ID #
8 Rhode Island nonresident withholding on real estate sales in 2019 ONLY if entity
b
8b
name, not members’ names, was provided to Division of Taxation at time of closing .....
8
c
Other payments....................................................................................................... 8c
9
Total payments and credits. Add lines 7, 8a, 8b and 8c...............................................................................................
9
10 Balance due. If line 6 is greater than line 9, subtract line 9 from line 6. The amount from line 6 should be allocated
to the RI-1099PTs being issued. Remit payment for balance due, plus any 2210PT interest, using Form RI-1096V.
10
Attach the RI-2210PT to the return.
11 Excess withholding paid. If line 9 is greater than line 6, subtract line 6 from line 9. The amount on line 9 should
be allocated to the RI-1099PTs being issued to the entity’s members. Excess amounts cannot be refunded or carried forward. 11
NOTE: The total withholding from all RI-1099PTs that have been issued must
Number of 1099s issued:
Attach all ISSUED RI-1099PTs to the BACK of this Form RI-1096PT.
Total amount of 1099s issued:
Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908
State of Rhode Island and Providence Plantations
2019 Form RI-1096PT
19102999990101
Pass-through Withholding Return and Transmittal
Name
Federal employer identification number
Amended
Address
Sub S Corp
Address 2
LLC
City, town or post office
State
ZIP code
E-mail address
Partnership
Year end
MM/DD/2019
MM/DD/____
Trust
through
Calendar Year: January 1, 2019 through December 31, 2019
Fiscal Year:
Cannot distribute due to Federal or State restrictions (see instructions)
Members with less than $1,000 in RI source income (see instructions)
Column A
Column B
Sub S Corps, Individuals,
WITHHOLDING CALCULATION
C Corporations only
LLCs, Partnerships & Trusts
1
Rhode Island source income of nonresident members net of modification .............
1a
1b
2
Rhode Island nonresident pass-through withholding rate........................................
2a
7.0%
2b
5.99%
3
Rhode Island pass-through withholding. Multiply line 1 by line 2.............................
3a
3b
4
TOTAL Rhode Island pass-through withholding. Add lines 3a and 3b .........................................................................
4
5
Rhode Island nonresident real estate withholding (see worksheet on page 2 for other payments)............................
5
6
Tentative Rhode Island withholding for members. Subtract line 5 from line 4 (not less than zero)....................................
6
7
7
Rhode Island estimated tax paid on Form RI-1096PT-ES .......................................
8
a
number(s) of issuing entity or entities below. (see instructions) ....................................
8a
ID #
8 Rhode Island nonresident withholding on real estate sales in 2019 ONLY if entity
b
8b
name, not members’ names, was provided to Division of Taxation at time of closing .....
8
c
Other payments....................................................................................................... 8c
9
Total payments and credits. Add lines 7, 8a, 8b and 8c...............................................................................................
9
10 Balance due. If line 6 is greater than line 9, subtract line 9 from line 6. The amount from line 6 should be allocated
to the RI-1099PTs being issued. Remit payment for balance due, plus any 2210PT interest, using Form RI-1096V.
10
Attach the RI-2210PT to the return.
11 Excess withholding paid. If line 9 is greater than line 6, subtract line 6 from line 9. The amount on line 9 should
be allocated to the RI-1099PTs being issued to the entity’s members. Excess amounts cannot be refunded or carried forward. 11
NOTE: The total withholding from all RI-1099PTs that have been issued must
Number of 1099s issued:
Attach all ISSUED RI-1099PTs to the BACK of this Form RI-1096PT.
Total amount of 1099s issued:
Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908
State of Rhode Island and Providence Plantations
2019 Form RI-1096PT
19102999990102
Pass-through Withholding Return and Transmittal
Name
Federal employer identification number
SCHEDULE A -
CALCULATION FOR AN ENTITY WITH AT LEAST ONE C CORP MEMBER WITH LESS THAN $1,000.00 OF INCOME
Column B
Column A
Number of
C Corporations
Members
1
Rhode Island source income of ALL nonresident C Corporation members net of modifications
1
(attach schedule) ..........................................................................................................................
2
Rhode Island source income of those nonresident C Corporation members with income of less
2
than $1,000 net of modifications (attach schedule) ......................................................................
3
Rhode Island source income of nonresident C Corporation members with income of $1,000 or
3
more net of modifications. Subtract line 2 from line 1. Enter here and on pg 1, Col A, Line 1a
SCHEDULE B -
CALCULATION FOR AN ENTITY WITH AT LEAST ONE NON-C CORP MEMBER WITH LESS THAN $1,000.00 OF INCOME
Column B
Column A
Number of
Sub S Corps, Individuals, LLCs,
Members
Partnerships and Trusts
1
Rhode Island source income of ALL nonresident members other than C Corporations net of
1
modifications (attach schedule) ....................................................................................................
2
Rhode Island source income of those nonresident members other than C Corporations with in-
2
come of less than $1,000 net of modifications (attach schedule) .................................................
3
Rhode Island source income of nonresident members other than C Corporations with income of $1,000 or
3
more net of modifications. Subtract line 2 from line 1. Enter here and on page 1, Column B, Line 1b
WORKSHEET FOR PAGE 1, LINE 5
5a
Rhode Island nonresident real estate withholding - ONLY include if a breakdown of each shareholder’s with-
5a
holding amount was provided to the RI Division of Taxation at the time of closing - Attach copy of 71.3 form
5b
Rhode Island estimated tax paid by members on their personal return attributable to income on this return (see in-
5b
structions).
Excess Rhode Island withholding tax paid by this entity for members (see instructions)............................................ 5c
5c
5d
Rhode Island credit purchased by a member for use in 2019. Refer to Schedule CR for elgible credits...................
5d
5e
5e
Total. Add lines 5a, 5b, 5c and 5d. Enter here and on page 1, line 5........................................................................
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Authorized officer signature
Print name
Date
Telephone number
Paid preparer signature
Print name
Date
Telephone number
Paid preparer address
City, town or post office
State
ZIP Code
PTIN
May the Division of Taxation contact your preparer?
YES
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