Form Ri-1120s - Rhode Island Business Corporation Tax Return - 2014
ADVERTISEMENT
1
2
3RI-1120S
Rhode Island Business Corporation Tax Return
TO BE FILED BY Subchapter S Companies for calendar year 2014
2014
or fiscal year beginning _________________ - ending _________________ .
S
th
rd
Due on or before the 15
day of the 3
month after close of the taxable year
Initial Return
NAME
Final Return
Short Year
ADDRESS
Q-sub Included
CITY
STATE
ZIP CODE
Address Change
FEDERAL EMPLOYER IDENTIFICATION NUMBER
TELEPHONE NUMBER
A. Gross Receipts
B. Depreciable Assets
C. Total Assets
D. RI Secretary of State Identification Number
ATTACH A COMPLETE COPY OF ALL PAGES AND SCHEDULES OF THE FEDERAL RETURN, INCLUDING ALL K-1s.
Schedule A - Computation of Tax
1.
Federal Taxable Income from Federal Form 1120S, Schedule K, line 18.............................
1.
3.
3.
Total Deductions from page 2, Schedule B, line 2E .............................................................
5.
5.
Total Additions from page 2, Schedule C, line 4D ................................................................
Apportioned
6.
6.
Adjusted taxable income - line 1 less line 3 plus line 5 ........................................................
Taxable Income
7.
7.
Rhode Island Apportionment Ratio from Schedule J, line 5 .................................................
8.
8.
Apportioned Rhode Island taxable income. Multiply line 6 by line 7 ...................................
Tax and
a. Rhode Island Business Corporation Tax from Schedule H, line 7.
9.
9a.
Minimum tax $500.00.........................................................................
Payments
b. Jobs Growth Tax ...........................................................................
9b.
TOTAL TAX. Add lines 9a and 9b ........................................................................................
9.
Check if a Jobs
Growth Tax is
10.
10a.
a. Payments made on 2014 declaration of estimated tax..................
being reported on
line 9b.
10b.
b. Other payments .............................................................................
11.
TOTAL PAYMENTS. Add lines 10a and 10b ..............................................................................
11.
Balance Due
12.
Net tax due. Subtract line 11 from line 9......................................................................................
12.
13.
13.
(a) Interest
(b) Penalty
(c) Form 2220 Interest
14.
Total due with return. Add lines 12 and 13. (Please use Form RI-1120V) ..........................
14.
Refund
15.
15.
Overpayment. Subtract lines 9 and 13 from line 11..............................................................
16.
16.
Amount of overpayment to be credited to 2015 estimated tax .............................................
17.
17.
Amount to be refunded. Subtract line 16 from line 15..........................................................
Under penalties of perjury, I declare that I have examined this return, including the accompanying schedules and statements, and to the best of my
knowledge it is true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which he 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
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial