2023      RI1065    "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked    "0" for blank "1" for checked MMDDYYYY     MMDDYYYY      REQUIRED          REQUIRED   Number, Street, RR, or PO BOX Number, Street, RR, or PO BOX                    left justify                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                    No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents        No commas, no decimal point, must include cents      No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents       No commas, no decimal point, must include cents                     No commas, no decimal point, must include cents                       No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                                                No commas, no decimal point, must include cents

                                                                                                                                                                                                                             Edit and Instruction                Value =T1            assigned by NACTP N         AN        N                             N                             N                             N                             N                             N                             N                             N                             N                             N                                N                             N            N             AN                AN                                       AN                            AN                 AN                                 N                     N                                               N                                               N                                               N                  N                                               N                                               N                                               N                                               N                                                      N                                                    N                                               N                                               N                                               N                                               N                                               N                                               N                                               N                                                     N                                                                   N                                                                     N                                               N                                               N                                               N                                                                                              N
                                                                                                                                                                                                                                                                                                        4         7         1                             1                             1                             1                             1                             1                             1                             1                             1                             1                                1                             8            8             40                35                                       35                            20           2AN   9                                  9                     15                                              15                                              15                                              9                  15                                              15                                              15                                              15                                              15                                                     15                                                   15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                                    15                                                                  15                                                                    15                                              15                                              15                                              15                                                                                             15

                                                                                                                                                                                                                             Type                                AN                   N
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                                                                                                                                                                                                                             Max Size

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                                                                                                                                                                                                                             Field Name           Header Section                      NACTP ID          Tax Year  Form Type Pro Forma                     Initial Ret Box               Short Year Box                Final Return Box              Address Chg Box               Amended                       Reporting Category "LLC"      Reporting Category "LLP"      Reporting Category "LP"       Reporting Category "Partnership" Reporting Category "SMLLC"    Period Start Period Ending Partnership Name1 Address1                                 Address2                      City or Town State Zip + 4                            Fed ID Number         Gross Receipts                                  Depreciable Assets                              Total Assets                                    RI S O S Id Number Federal Taxable Income                          RI Annual Fee                                   Job Growth Tax                                  Pass-through withholding from Sch PTW           Payments on previous year Declaration of Estimated Tax RI Pass-through Withholding Paid on Behalf of Entity Nonresident Real Estate Withholding             Other payments                                  Total due with return                           Overpayment                                     Credited to next year Estimated Tax             Refund                                          Exempt interest                                 Bonus Depreciation and Section 179 expense adjustment Modification for Tax Incentives for Employers under RIGL §44-55-4.1 Cash Basis Only - Deductions for PTE Claimed Prior Year               Interest                                        Bonus depreciation                              Intangible Addback                              PTE                                                                                            Taxable portion of Paycheck Protection Program loan amount

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         A                                               B                                               C                                                                  1                                               7a                                              7b                                              7c                                              9a                                                     9b                                                   9c                                              9d                                              13                                              14                                              15                                              16                                                                                              1b                                                    1c                                                                  1d                                                                                                                    1b                                              1c                                              1d                                                                                             1e
                                                                                                                                                                                                                                                                                                        1065 info                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Sch B - 1a                                                                                                                                                                                                                                      Sch C - 1a
                                                                                                                                                                                                                             RI Form Line Ref                                         Developer Code
                                                                                                                                                                                                                                                                 Code & Header Version

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Barcode size and layout requirements The barcode should be Normal PDF417 style with no more then 13 columns ( 2 for header, 2 for footer and 9 for data). Tax Year 2023  Rhode Island Form RI-1065 2D Barcode Layout         Field ID

No commas, no decimal point, must include cents       No commas, no decimal point, must include cents                "0" for blank "1" for checked                          left justify, no hyphens  "0" for blank "1" for checked       No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                 "0" for blank "1" for checked    "0" for blank "1" for checked                            "0" for blank "1" for checked   "0" for blank "1" for checked     "0" for blank "1" for checked            "0" for blank "1" for checked      No commas, no decimal point, must include cents #.######             No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                                                No commas, no decimal point, must include cents

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15                                                    15                                                             1                                                      9                         1                                   15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                                              1                                1                                                        1                               1                                 1                                        1                                  15                                              8                    15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                              15                                                                                             15

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          NULL FOR 1065

Elective Deductions for New Research and Developments Qualifying Investment in Certified Venture Capital Partnership Division Contact Preparer   Yes                        Preparer SSN, PTIN or EIN Utilizing an alternative allocation Inventory column A                              Inventory column B                              Depreciable Assets column A                     Depreciable Assets column B                     Land column A                                   Land column B                                   Rent column A                                   Rent column B                                   Gross Receipts column A                         Gross Receipts column B                         Gross Receipts Sales under 44-11-14 column A    Dividends column A                              Dividends column B                              Interest column A                               Interest column B                               Rents column A                                  Rents column B                                  Royalties column A                              Royalties column B                              Net Capital gain column A                       Net Capital gain column B                       Ordinary income column A                        Ordinary income column B                        Other income column A                           Other income column B                           Income Exempt from Federal column A             Income Exempt from Federal column B             Salaries and Wages column A                     Salaries and Wages column B                                     Annualization of Income Checkbox Cannot distribute due to Fed/State restrictions checkbox Income exempt from tax checkbox Members less than $1,000 checkbox NR income reported on Composite checkbox NR income reported on PTE checkbox Apportioned RI taxable income                   NR profit percentage NR RI source income total                       NR RI source income A                           NR RI source income B                           NR income Fed/State restricted A                NR income Fed/State restricted B                NR income exempt from tax A                     NR income exempt from tax B                     NR income less than $1,000 A                    NR income less than $1,000 B                    NR income reported on Composite A               NR income reported on Composite B               NR income reported on PTE A                     NR income reported on PTE B                     Rhode Island pass-through withholding A                                                        Rhode Island pass-through withholding B

                                                      2                                                                                                                                                                                   1A                                              1A                                              1B                                              1B                                              1C                                              1C                                              1D                                              1D                                              2A                                              2A                                              2A                                              2B                                              2B                                              2C                                              2C                                              2D                                              2D                                              2E                                              2E                                              2F                                              2F                                              2G                                              2G                                              2H                                              2H                                              2I                                              2I                                              3A                                              3A                                                                                                                                                                                                                                                                                                      1                                               2                    3                                               4a                                              4b                                              5a                                              5b                                              6a                                              6b                                              7a                                              7b                                              8a                                              8b                                              9a                                              9b
Sch E -  1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                RI-2220                          PTW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         12a                                                                                            12b
                                                                                                                                                                                                      Sch I
                                                                                                                     signature area                                         signature area

52                                                    53                                                             54                                                     55                        56                                  57                                              58                                              59                                              60                                              61                                              62                                              63                                              64                                              65                                              66                                              67                                              68                                              69                                              70                                              71                                              72                                              73                                              74                                              75                                              76                                              77                                              78                                              79                                              80                                              81                                              82                                              83                                              84                                              85                                                           86 87                               88                                                       89                              90                                91                                       92                                 93                                              94                   95                                              96                                              97                                              98                                              99                                              100                                             101                                             102                                             103                                             104                                             105                                             106                                             107                                             108                                                                                            109

No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents No commas, no decimal point, must include cents             Value =*EOD*

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15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                                                    9                     15                                              15                                                          5

Total Pass-through withholding due                                    PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                                              PTW FEIN              PTW paid                                        Total PTW paid

13                                                                    14a                   14a                                                                   14b                   14b                                                                   14c                   14c                                                                   14d                   14d                                                                   14e                   14e                                                                   14f                   14f                                                                   14g                   14g                                                                   14h                   14h                                                                   14i                   14i                                                                   14j                   14j                                                                   14k                   14k                                                                   14l                   14l                                                                   14m                   14m                                                                   14n                   14n                                                                   14o                   14o                                                                   14p                   14p                                                                   14q                   14q                                                                   14r                   14r                                                                   14s                   14s                                                                   14t                   14t                                                                   14u                   14u                                             14v                                                         Trailer

110                                                                   111                   112                                                                   113                   114                                                                   115                   116                                                                   117                   118                                                                   119                   120                                                                   121                   122                                                                   123                   124                                                                   125                   126                                                                   127                   128                                                                   129                   130                                                                   131                   132                                                                   133                   134                                                                   135                   136                                                                   137                   138                                                                   139                   140                                                                   141                   142                                                                   143                   144                                                                   145                   146                                                                   147                   148                                                                   149                   150                                                                   151                   152                                             153                                                         154