Form Ri-1120a(S) - Business Corporation Tax Short Form Return

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RHODE ISLAND DIVISION OF TAXATION
ONE CAPITOL HILL STE 9
PROVIDENCE, RI 02908-5811
RI-1120A(S)
Business Corporation Tax Short Form Return
Tax Year Beginning
Tax Year Ending
Name
Who May File RI-1120A(S)
A corporation may file Form RI-1120A(S) if it meets
Address
ALL of the following criteria:
City, State, Zip
Conducts 100% of its business in Rhode Island
Worksheet for Line Items:
(does not apportion income)
Does not file a consolidated tax return
Must attach Federal K1's if a Subchapter S
Line 1 -
Enter the amount of Federal Taxable Income:
Corporation and Schedule SN's if there are non-
(Line 28 of Federal 1120 or Line 24 of Federal
resident shareholders
1120A; enter line 21 of Federal 1120 ES and
Claims no tax credits except for payments
minimum tax on Line 5).
Is not a Limited Liability Company
Is required to pay only the minimum tax as
Line 2 -
a. Net Operating Loss Deduction
defined in R.I.G.L. 44-11-2(e)
b. Special Deductions
c. Exempt Dividends and Interest
Is not a Tentative or Pro Forma Return
d. Foreign Dividend Grossup (s78), US 1120,
Is not a Final Return
(Schedule C, Line 15)
Is not an Initial Return
Line 3 -
a. Interest exempt for federal but taxable R.I.
b. Rhode Island Corporation Taxes
A COPY OF THE FEDERAL TAX
RETURN IS NOT REQUIRED TO
Line 4 -
Rhode Island Adjusted Taxable Income (Line 1
BE ATTACHED TO THIS RETURN,
minus Line 2 plus Line 3)
BUT MUST BE MADE AVAILABLE
ON DEMAND.
Line 5 -
Rhode Island Business Corporation Income Tax
$250.00
(9% of Line 4 but not less than $250.00)
Line 6 -
Less payments made for taxable year
Line 7 -
Less Refund to Taxpayer
Line 8 -
Less Credit to 2000 Estimated Tax
MAIL BOTTOM COUPON ONLY
KEEP UPPER PORTION FOR YOUR RECORDS
Line 9 -
Amount Due (Overpayment) Line 5 minus Line 6
STATE OF RHODE ISLAND
CORPORATION TAX RETURN
SHORT FORM 1120A(S)
DIVISION OF TAXATION * ONE CAPITOL HILL STE 9, PROVIDENCE, RI 02908-5811
MINIMUM TAX FILERS ONLY
TEMPORARY
Use in lieu of preprinted coupon booklet
NAME
TAXPAYER IDENTIFICATION #
5. RHODE ISLAND BUSINESS
$
2 5 0 0 0
ADDRESS
CORPORATION TAX
1120A(S)
6. LESS PAYMENTS MADE
$
CITY
STATE
ZIP
FOR TAXABLE YEAR
7. LESS REFUND TO
$
TAXPAYER
TAX YEAR BEGINNING
TAX YEAR
PLEASE DO NOT WRITE IN THIS AREA
SIGNATURE OF OFFICER OR AUTHORIZED REPRESENTATIVE
8. LESS CREDIT TO 2000
$
ESTIMATED TAX
PRINT NAME
DATE
9. AMOUNT DUE
$
(OVERPAYMENT) LINE 5
PHONE NUMBER
MINUS LINE 6

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