Form Ri 1120x - Rhode Island Amended Business Corporation Tax Return
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4RI-1120X
Rhode Island AMENDED Business Corporation Tax Return
NAME
Amended
X
1120C
ADDRESS
Amended
1120S
CITY
STATE
ZIP CODE
Federal
FEDERAL EMPLOYER IDENTIFICATION NUMBER
FOR TAX YEAR ENDING
Audit Change
ATTACH A COPY OF ORIGINAL RHODE ISLAND RETURN AND ALL PAGES AND SCHEDULES OF THE FEDERAL RETURN OR THE FEDERAL RAR.
As Originally
Schedule A
Net Change -
Computation of Tax
A
B
C
As Amended
Reported
Increase or (Decrease)
1.
Federal Taxable Income ....................................................................
.
Deductions from page 2, Schedule B, line 2H...................................
2
3.
Additions from page 2, Schedule C, line 3G......................................
Adjusted Taxable Income. Line 1 less line 2 plus line 3...................
4.
5.
Rhode Island Apportionment Ratio ...................................................
.
Rhode Island Taxable Income. Multiply line 4 times line 5................
6
7.
Adjustments. See RI-1120C instructions...........................................
Adjusted Taxable Income. Subtract line 7 from line 6.......................
8.
Total Income Tax. 9% of line 8..........................................................
9.
Franchise Tax or LLC Fee..................................................................
10.
Tax/Fee (List appropriate tax/fee for your entity type).......................
11.
Credits from page 2, Schedule D, line 12O......................................
12.
Tax after Credits. Enter the larger of line 10, or line 11 less line 12.
13.
Recapture
Jobs
(a)
(b)
14.
Total (a) + (b)
of credits
Growth
Tax Due. Add lines 13 and 14..........................................................
15.
Payments
16.
Estimated Tax Payments ..........................................................................................................................................
a. Other Payments ....................................................................................................................................................
17.
b. Pass-through Withholding (Attach a copy of RI 1099-PT) .................
C-Corp only.......................................................
Tax Paid with (or after) Original Filing .......................................................................................................................
18.
19.
Total of lines 16 through 18........................................................................................................................................
Overpayment, if any, shown on Original Filing .........................................................................................................
20.
21.
Net payments. Subtract line 20 from line 19 ............................................................................................................
Tax Due with Amended Return. Subtract line 21 from line 15..................................................................................
22.
(a) Interest _______________ (b) Penalty _______________ (c) Form 2220 Interest _______________ .......
23.
Total Amount Due. Add lines 22 and 23....................................................................................................................
24.
25.
Refund. Subtract line 15 from line 21.......................................................................................................................
Under penalties of perjury, I declare that I have filed an original return and that I have examined this amended return, including all accompanying schedules
and statements, and to the best of my knowledge and belief this amended return is true, correct and complete. Declaration of preparer (other than taxpay-
er) is based on all information of which preparer has any knowledge.
Date
Signature of authorized officer
Title
Date
Signature of preparer
Address of preparer
MAY THE DIVISION CONTACT YOUR PREPARER ABOUT THIS RETURN? YES
NO
Phone number
MAILING ADDRESS: RI DIVISION OF TAXATION, ONE CAPITOL HILL, PROVIDENCE, RI 02908-5811
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