Form RI-1096PT-ES 2018 Pass-Through Withholding Estimated Payment Voucher - Rhode Island

Form RI-1096PT-ES is a Rhode Island Department of Revenue - issued form also known as the "Pass-through Withholding Estimated Payment Voucher".

Download a PDF version of the latest Form RI-1096PT-ES down below or find it on the Rhode Island Department of Revenue Forms website.

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State of Rhode Island and Providence Plantations
2018 Form RI-1096PT-ES
Pass-through Withholding Estimated Payment Voucher
PART 1 ESTIMATED RHODE ISLAND PASS-THROUGH WITHHOLDING WORKSHEET
1
1
Expected 2018 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 2018 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 2017 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, 2018
June 15, 2018
September 15, 2018
January 15, 2019
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
2018 RI-1096PT-ES
Fiscal year filers, enter fiscal year dates
MM/DD/2018 through MM/DD/2019
Name
APRIL 15, 2018 (1st Quarter)
SEPTEMBER 15, 2018 (3rd Quarter)
Address
JUNE 15, 2018 (2nd Quarter)
JANUARY 15, 2019 (4th Quarter)
City
State
ZIP Code
1. ENTER AMOUNT ENCLOSED
Federal employer identification number
State of Rhode Island and Providence Plantations
2018 Form RI-1096PT-ES
Pass-through Withholding Estimated Payment Voucher
PART 1 ESTIMATED RHODE ISLAND PASS-THROUGH WITHHOLDING WORKSHEET
1
1
Expected 2018 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 2018 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 2017 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, 2018
June 15, 2018
September 15, 2018
January 15, 2019
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
2018 RI-1096PT-ES
Fiscal year filers, enter fiscal year dates
MM/DD/2018 through MM/DD/2019
Name
APRIL 15, 2018 (1st Quarter)
SEPTEMBER 15, 2018 (3rd Quarter)
Address
JUNE 15, 2018 (2nd Quarter)
JANUARY 15, 2019 (4th Quarter)
City
State
ZIP Code
1. ENTER AMOUNT ENCLOSED
Federal employer identification number

Download Form RI-1096PT-ES 2018 Pass-Through Withholding Estimated Payment Voucher - Rhode Island

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