Form Ri-1096pt-Es - Rhode Island Estimated Payment Coupon - 2013
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1
22013
RI-1096PT-ES
Rhode Island Estimated Payment Coupons
PART 1 ESTIMATED RHODE ISLAND PASS-THROUGH WITHHOLDING WORKSHEET
1.
1.
Expected 2013 Rhode Island Source Income of Nonresident members that are C Corporations.......................................................
2.
Rhode Island withholding amount for C Corp members. Multiply line 1 times 9.0% (0.090)..............................................................
2.
4.
3.
Expected 2013 Rhode Island Source Income of Nonresident Sub S, Individual, LLC, partnership and trust members......................
3.
4.
Rhode Island withholding amount for Sub S, Individual, LLC, partnership and trust members. Multiply line 3 times 5.99% (0.0599).
4.
5.
Total Rhode Island pass-through withholding amount. Add lines 2 and 4..........................................................................................
5.
6.
Enter your 2012 Rhode Island pass-through withholding amount.......................................................................................................
6.
7.
Enter the SMALLER of line 5 or line 6.................................................................................................................................................
7.
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.
Estimated Rhode Island income tax. Subtract line 10 from line 9.......................................................................................................
11.
Computation of installment. Check the box when the estimated payment is to be filed and enter the amount indicated
12.
12.
April 15, 2013
June 15, 2013
September 15, 2013
January 15, 2014
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 B
Column C
Column A
Payment
Check
Date
Number
Number
Amount paid
1.
2.
3.
4.
Total
RI-1096PT-ES
2013
STATE OF RHODE ISLAND DIVISION OF TAXATION
ONE CAPITOL HILL - PROVIDENCE, RI 02908-5807
NAME
JANUARY 15, 2014
Return this coupon with check or money order
payable to the RI Division of Taxation,
calendar year
One Capitol Hill, Providence, RI 02908-5807.
ADDRESS
Fiscal year filers, enter fiscal year dates
Please do not send cash with this coupon.
, 2013 to
, 2014
CITY, STATE & ZIP CODE
RI-1096PT-ES
FEDERAL EMPLOYER IDENTIFICATION NUMBER
1. ENTER
$
0 0
AMOUNT
FILE ONLY IF YOU ARE MAKING A PAYMENT OF ESTIMATED TAX
DUE AND PAID
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