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Rhode Island Business Corporation Tax Return Subchapter S or Limited Liability Companies Calendar year 2003 2003 and Ending Fiscal year beginning RI-1120S S LLC Due on or before the fifteenth day of the third month after the close of the taxable year NAME ADDRESS CITY STATE ZIP TAXPAYER IDENTIFICATION CHECK HERE IF NEW ADDRESS ATTACH COPIES OF FEDERAL SCHEDULE K AND ALL K-1 S AS WELL AS RI SCHEDULE SN FOR ANY NON-RESIDENT SHAREHOLDERS OR PARTNERS.

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  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin by entering your name, address, city, state, and zip code in the designated fields. Make sure to include your taxpayer identification number. If your address has changed, check the box indicating a new address.
  3. Provide the date of incorporation and state of incorporation, as well as the par value and number of authorized shares in the specified fields.
  4. On line 6, indicate the Rhode Island business corporation tax due. Deduct any payments made for the taxable year on line 7.
  5. The authorized officer should sign and date the form, providing their title. If a preparer is involved, they should also sign and provide their address.

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Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908 Due on or before the 15th day of the 3rd month following the close of the taxable year 21110399990101 Page 2 Name Federal employer identification number State of Rhode Island Division of Taxation 2021 RI-1120S Subchapter S Business Corporation ...

A small business corporation having an election in effect under subchapter S of the Internal Revenue Code is required to file an annual tax return using Form RI-1120S and is subject to the income tax (minimum $400.00).

Starting with the return for the period ending January 2023 [filed in February 2023], monthly and quarterly Sales and Use Tax filers will begin using the RI Division of Taxation's new sales form - Form RI-STR. Click for Form RI-STR, the form instructions and the Advisory issued regarding the new form.

Local IRS Taxpayer Assistance Center (TAC) – The most common tax forms and instructions are available at local TACs in IRS offices throughout the country.

Depending on your annual income, filing status, number of exemptions and other indicators, both Residents and Nonresidents may have a filing requirement. Every resident individual of Rhode Island who is required to file a federal income tax return must file a Rhode Island individual income tax return (RI-1040).

With the exception of taxes supported by Modernized E-file, you may file your tax documents electronically using our Tax Portal.

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