RI-1120C Schedule D: Pass-through Withholding Transmittal Schedule (2024)
Rhode Island · RI Division of Taxation · Used for tax years 2024
Rhode Island’s 2024 RI-1120C Schedule D reports pass-through withholding paid on an entity’s behalf by a pass-through entity. It lists names, federal employer identification numbers, and withholding amounts, and totals the withholding for entry on Form RI-1120C, line 17b.
What you'll need
The schedule asks for the following information:
- Your entity’s name and federal employer identification number (FEIN).
- The name and FEIN of each pass-through entity that paid withholding on your entity’s behalf.
- The pass-through withholding amount for each entry.
The form text does not list supporting documents to attach.
How to file
On the 2024 RI-1120C Schedule D:
- Enter your entity’s name and FEIN.
- List the pass-through entities that paid withholding on your entity’s behalf, including their names, FEINs and withholding amounts.
- Add the amounts from lines 1a through 1u.
- Enter the total on Schedule D and on Form RI-1120C, line 17b.
The provided text does not give a mailing address or e-filing instructions.
Questions people ask
What does Schedule D report?
It reports pass-through withholding paid on your entity’s behalf by a pass-through entity.
What information identifies each pass-through entity?
The schedule asks for its name and federal employer identification number (FEIN).
How do I calculate the total withholding?
Add the pass-through withholding amounts from lines 1a through 1u.
Where do I carry the total on Form RI-1120C?
Enter the total on Form RI-1120C, line 17b, as well as on Schedule D.