Form Ri-1096pt - Rhode Island Pass-Through Withholding Return And Transmittal - 2013
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1
2RHODE ISLAND PASS-THROUGH
2013
WITHHOLDING RETURN AND TRANSMITTAL
RI-1096PT
(for attaching RI-1099PT forms)
Name
Amended
Entity Type
Address line 1
Sub S Corporation
Address line 2
LLC
Partnership
City, town or post office
State
ZIP code
Federal employer 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, 2013 through December 31, 2013
Fiscal Year: beginning _______, 2013 through ________, 20___.
column B
WITHHOLDING CALCULATION
column A
Sub S Corps, Individuals, LLCs,
C Corporations only
Partnerships and Trusts
1a.
1b.
1.
Rhode Island source income of nonresident members net of modifications (attach schedule)...
9.0%
5.99%
2.
Rhode Island nonresident pass-through withholding rate..............................................
2a.
2b.
3b.
3.
Rhode Island pass-through withholding. Multiply line 1 by line 2..................................
3a.
4.
TOTAL Rhode Island pass-through withholding. Add lines 3a and 3b.................................................................................
4.
5.
Rhode Island nonresident real estate withholding (see worksheet below for other payments)............................................
5.
6.
6.
Tentative Rhode Island withholding for members. Subtract line 5 from line 4 (not less than zero).....................................
7.
Rhode Island estimated tax paid on form RI-1096PT-ES...............................................
7.
Check ü if
Credit for withholding paid on behalf of reporting entity. Enter the identification
8a.
extension is
number(s) of issuing entity or entities below. (see instructions) .........................
8a.
attached.
Ø
8b. Rhode Island nonresident withholding on real estate sales in 2013 - ONLY if entity
8b.
name, not members’ names, was provided to Division of Taxation at time of closing...
8c.
8c. Other payments .............................................................................................................
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.
10.
Check ü
if the RI-2210PT is attached. Enter interest due $__________ and attach the RI-2210PT to the return.
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 allo-
11.
cated to the RI-1099PTs being issued to the entity’s members. Excess amounts cannot be refunded or carried for ward.
RI-1099PT forms issued
NOTE:
The total withholding from all RI-1099PTs that have been issued must equal the amount from line 6
# issued
for $
or line 9 above, whichever is larger. Attach all ISSUED RI-1099PTs 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
Æ
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
Æ
(
)
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 - ONLY include if a breakdown of each shareholder’s withholding
5a.
amount was provided to the Rhode Island Division of Taxation at the time of closing - Attach copy of 71.3 form ................
5b.
Rhode Island estimated tax paid by members on their personal return attributable to income on this return (see instructions).
5b.
5c.
Excess Rhode Island withholding tax paid by this entity for members (see instructions).........................................................
5c.
5d.
Rhode Island Historic Preservation Investment Tax Credit, Motion Picture Production Tax Credit, Musical and Theatrical
5d.
Production Tax Credits or Tax Credits for Contributions to Scholarship Organizations............................................................
5e.
5e.
Total. Add lines 5a, 5b, 5c and 5d (enter here and on line 5 above).......................................................................................
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