RI-1120C Schedule D: Pass-through Withholding Transmittal Schedule (2025)
Rhode Island · RI Division of Taxation · Used for tax years 2025
Rhode Island's 2025 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 carries the total to Form RI-1120C, line 17b.
What you'll need
Have the following information ready for the 2025 schedule:
- 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 paid by each listed entity.
How to file
To complete the 2025 Schedule D:
- Enter your entity’s name and federal employer identification number.
- List each pass-through entity’s name, FEIN, and withholding amount on lines 1a through 1u.
- Add the withholding amounts from lines 1a through 1u and enter the total on the schedule.
- Enter that total on Form RI-1120C, line 17b.
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 do I enter for each pass-through entity?
Enter its name, federal employer identification number, and pass-through withholding amount.
How do I calculate the total withholding?
Add the amounts on lines 1a through 1u.
Where does the total go on Form RI-1120C?
Enter the total on the schedule and on Form RI-1120C, line 17b.