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This version of the form is not currently in use and is provided for reference only. Download this version of
Form RI-1096PT-ES
for the current year.
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 - Division of Taxation - a government authority operating within Rhode Island. As of today, no separate filing guidelines for the form are provided by the issuing department.
FAQ
Q: What is Form RI-1096PT-ES?
A: Form RI-1096PT-ES is a pass-through withholding estimated payment voucher for Rhode Island.
Q: Who needs to file Form RI-1096PT-ES?
A: Unlike regular individual taxpayers, pass-through entities such as partnerships, LLCs, and S corporations use Form RI-1096PT-ES to make estimated withholding payments for Rhode Island.
Q: What is the purpose of Form RI-1096PT-ES?
A: The purpose of Form RI-1096PT-ES is to report and pay the withholding taxes on income passed through to partners, members, or shareholders by pass-through entities.
Q: When is Form RI-1096PT-ES due?
A: Form RI-1096PT-ES is due on a quarterly basis. The due dates are April 15th, July 15th, October 15th, and January 15th.
Q: How do I fill out Form RI-1096PT-ES?
A: To fill out Form RI-1096PT-ES, you will need to provide your entity's information, including your tax identification number, as well as the total amount of Rhode Island taxable income and the corresponding withholding tax amount.
Q: What happens if I don't file Form RI-1096PT-ES?
A: If you fail to file Form RI-1096PT-ES and make the required estimated withholding payments, you may be subject to penalties and interest charges.
Q: Can I make changes to Form RI-1096PT-ES after filing?
A: If you need to make changes to Form RI-1096PT-ES after filing, you should file an amended form as soon as possible to correct any errors or omissions.
Form Details:
- The latest edition provided by the Rhode Island Department of Revenue - Division of Taxation;
- 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 - Division of Taxation.
