Form Ri-1096pt - Pass-Through Withholding Return And Transmittal - 2014
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1
2State of Rhode Island and Providence Plantations
2014 Form RI-1096PT
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/2014
MM/DD/____
Trust
through
Calendar Year: January 1, 2014 through December 31, 2014
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 A
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
9.0%
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
Check ü if
ID #
extension is
attached.
8 Rhode Island nonresident withholding on real estate sales in 2014 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.
Check
if the RI-2210PT is attached.Enter interest due $__________and attach the RI-2210PT to the return.
10
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
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