Form Ri-1096pt - Rhode Island Pass-Through Withholding Return And Transmittal - 2013 Page 2
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2RHODE ISLAND
2013
RI-1096PT
PASS-THROUGH WITHHOLDING
RETURN AND TRANSMITTAL
Page 2
Schedule A -
Calculation for an Entity with at least one C Corp member with less than $1,000.00 of income
column A
column B
C Corporations
Number of
Members
Rhode Island source income of ALL nonresident C Corporation members net of modifications (attach
1.
1.
schedule) .................................................................................................................................................
Rhode Island source income of those nonresident C Corporation members with income of less than
2.
2.
$1,000 net of modifications (attach schedule) ........................................................................................
Rhode Island source income of nonresident C Corporation members with income of $1,000 or more
3.
3.
net of modifications. Subtract line 2 from line 1. Enter here and on page 1, Column A, Line 1a......
Schedule B -
Calculation for an Entity with at least one non-C Corp member with less than $1,000.00 of income
column A
column B
Sub S Corps, Individuals, LLCs,
Number of
Partnerships and Trusts
Members
Rhode Island source income of ALL nonresident members other than C Corporations net of modifica-
1.
1.
tions (attach schedule) ............................................................................................................................
Rhode Island source income of those nonresident members other than C Corporations with income
2.
2.
of less than $1,000 net of modifications (attach schedule) .....................................................................
Rhode Island source income of nonresident members other than C Corporations with income of $1,000 or more
3.
3.
net of modifications. Subtract line 2 from line 1. Enter here and on page 1, Column B, Line 1b ..............................
Line by Line Instructions
Line by Line Instructions
Schedule A
Schedule B
Line 1:
Line 1:
Column A: Enter the total amount of Rhode Island source
Column A: Enter the total amount of Rhode Island source
income for ALL nonresident members other than C
income for ALL nonresident C Corp members of this entity.
Corporations of this entity.
Column B: Enter the total number of nonresident C Corp
Column B: Enter the total number of nonresident members
members.
other than C Corporations.
Line 2:
Line 2:
Column A: Enter the total amount of Rhode Island source
Column A: Enter the total amount of Rhode Island source
income for those nonresident C Corp members with
income for those nonresident members other than C
income of less than $1,000.00 each.
Corporations with income of less than $1,000.00 each.
Column B: Enter the number of nonresident C Corp mem-
Column B: Enter the number of nonresident members
bers with income of less than $1,000.00 each.
other than C Corporations with income of less than
$1,000.00 each.
Line 3:
Column A: Rhode Island source income of nonresident C
Line 3:
Corp members with at least $1,000.00 each of income.
Column A: Rhode Island source income of nonresident
Subtract Line 2, Column A from Line 1, Column A.
members other than C Corporations with at least $1,000.00
Enter amount here and on Page 1, Column A, Line 1a.
each of income.
Column B: Number of nonresident C Corp members with
Subtract Line 2, Column A from Line 1, Column A.
income of at least $1,000.00.
Enter amount here and on Page 1, Column B, Line 1b.
Subtract Line 2, Column B from Line 1, Column B.
Column B: Number of nonresidents other than C
Corporations with income of at least $1,000.00.
Subtract Line 2, Column B from Line 1, Column B.
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