Form Ri 1096-Pt - Rhode Island Pass-Through Withholding Return And Transmittal - 2007
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1RHODE ISLAND
RI 1096-PT
2007
PASS-THROUGH WITHHOLDING
RETURN AND TRANSMITTAL
(for attaching RI 1099-PT forms)
Name
Check if corrected
Address Line 1
Entity Type
Sub S Corporation
Address Line 2
LLC
Partnership
City, Town or Post Office
State
Zip Code
Federal Identification Number
Trust
Cannot distribute due to Federal or State Restrictions (see instructions)
Members with less than $1,000 in RI source income (see instructions)
YEAR END
Calendar Year: January 1, 2007 through December 31, 2007
Fiscal Year: beginning _______, 2007 through ________, 20___.
column B
WITHHOLDING CALCULATION
column A
Sub S Corps, Individuals, LLCs,
C Corporations only
Partnerships and Trusts
1.
Rhode Island source income of nonresident members net of modifications (attach
1a.
1b.
schedule)........................................................................................................................
9.0%
7.5%
2.
Rhode Island nonresident pass-through withholding rate..............................................
2a.
2b.
3.
Rhode Island pass-through withholding - multiply line 1 by line 2.................................
3b.
3a.
4.
4.
TOTAL Rhode Island pass-through withholding - add lines 3a and 3b.................................................................................
5.
Rhode Island nonresident real estate withholding (see worksheet below for other payments).............................................
5.
6.
Tentative Rhode Island withholding for members - subtract line 5 from line 4 (not less than zero)......................................
6.
7.
Rhode Island estimated tax paid on form RI 1096PT-ES...............................................
7.
Check
if
8a.
Credit for withholding paid on behalf of reporting entity. Enter the identification
extension is
number(s) of issuing entity or entities below. (see instructions) .........................
8a.
attached.
8b. Other payments.............................................................................................................. 8b.
Total payments and credits - Add lines 7, 8a and 8b ............................................................................................................
9.
9.
10.
Balance due - subtract line 9 from line 6. If balance due, remit payment along with RI-1096V. If zero or less, allocate
all withholding amounts to the RI 1099-PTs being issued. If RI-2210PT is calculated, add the interest to balance due.
10.
if the RI-2210PT is attached. Enter interest due $__________ and attach the RI-2210PT to the return.
Check
Number of 1099-PT Forms issued
NOTE:
The total withholding from all RI 1099-PTs that have been issued must equal the amount from line 6
or line 9 above, whichever is larger. Attach all ISSUED RI 1099-PTs to the BACK of this Form RI 1096- PT.
Under penalties of perjury, I declare that I have examined this return, and to the best of my knowledge and belief, it is true, correct and complete.
Signature of officer representing the entity
Title
Date
Sign Here
May the division contact your preparer about this return?
Yes
No
Signature of preparer other than the entity
SSN, PTIN or EIN
Telephone number
(
)
Sign Here
Mail returns to: RI Division of Taxation - One Capitol Hill - Providence, RI 02908-5806
WORKSHEET FOR LINE 5
5a.
Rhode Island nonresident real estate withholding.................................................................................................................
5a.
5b.
RI estimated tax paid by members on their personal return attributable to income on this return (see instructions)...........
5b.
5c.
Excess RI withholding tax paid by this entity for members (see instructions).......................................................................
5c.
5d.
Rhode Island Historic Preservation Investment Tax Credit and/or Motion Picture Production Company Tax Credit............
5d.
5e.
5e.
Other RI Credits - indicate form number(s) and attach form(s) and documentation ______________________________
5f. Total - add lines 5a, 5b, 5c, 5d and 5e (enter here and on line 5)......................................................................................... 5f.
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