Schedule S To Form Rl-1120 - Tax Computation - State Of Rhode Island Department Of Administration Division Of Taxation

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SCHEDULE S
STATE OF RHODE ISLAND
DEPARTMENT OF ADMINISTRATION
DIVISION OF TAXATION
PROVIDENCE
RI 02908-5800
To be filed with Form RI-1120
Period ending _____________________________________, 20_____
_________________________
Federal I.D. No.
Corporation Name
Address
City, Town,State, Zip
TAX COMPUTATION
To be completed only by Subchapter S corporations taxable for Federal purposes and required to complete lines 22a and/or 22b of Federal
Form 1120S.
Excess Net Passive Income
$
1
(Line 10 of worksheet for line 22 of Federal 1120S)
2
Taxable Income from Schedule D (form 1120S)
$
3
Line 1 plus Line 2
$
4
Apportionment Ratio (Schedule F, RI-1120C)
___ . ____________
5
Rhode Island Taxable Income
$
Tax (9% of line 5 but not less than $250.00) Enter here and on line 15 of RI-
6
1120C
$

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