State of Rhode Island Division of Taxation 
    2023 RI-1120S 
    Subchapter S Business Corporation Tax Return                                                         23110399990101

Federal employer identification number          RI Secretary of State ID number

For the taxable year from
                          MM/DD/2023             through      MM/DD/YYYY
Name

Address 1

Address 2

City, town or post office                                     State                             ZIP code

E-mail address                                                NAICS code

    Initial               Short           Pro-  Final                                            Amended 
    Return                Year            Forma Return                                           Return

    Address               Q-Sub Included* *If applicable, enter the number of Q-Sub companies are included in this return:
    Change

A Gross Receipts...............................................................................................................................................     A

B Depreciable Assets.........................................................................................................................................       B

C Total Assets..................................................................................................................................................... C

Schedule A - Computation of Tax                 Attach a complete copy of all pages and schedules of the federal return including all K-1’s

1 Federal taxable income .................................................................................................................................          1

2 Total Deductions from page 2, Schedule B, line 1e ........................................................................................                        2

3 Total Additions from page 2, Schedule C, line 1f ............................................................................................                     3

4 Adjusted taxable income.  Line 1 less line 2 plus line 3..................................................................................                        4

5 Rhode Island Apportionment Ratio from page 4, Schedule I, line 5...............................................................                                   5
                                                                                                                                                                      _  .  _  _  _  _  _  _
6 Apportioned Rhode Island taxable income.  Multiply line 4 times line 5 .........................................................                                  6

7 a Rhode Island Minimum Tax - $400.00............................................            7a
                                                                                                                                                                      Check if a Jobs 
b Jobs Growth Tax............................................................................ 7b                                                                      Growth Tax is being 
                                                                                                                                                                      reported on line 7b.
c RI Pass-through withholding from RI Schedule PTW, line 13.....                              7c

d RESERVED FOR FUTURE USE...................................................                  7d

8 a TOTAL TAX AND WITHHOLDING. Add lines 7a through 7d..........................................................................                                    8a

                                Due on or before the 15th day of the 3rd month following the close of the taxable year
                                Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908

     State of Rhode Island Division of Taxation 
     2023 RI-1120S 
     Subchapter S Business Corporation Tax Return                                                                   23110399990102

Name                                                                                                                                                                 Federal employer identification number

8 b Total tax and withholding from page 1, Schedule A, line 8a............................................................................                         8b

9 a Payments made on 2023 declaration of estimated tax..................                       9a

b Rhode Island Pass-through withholding paid on entity’s behalf.....                           9b

c Nonresident withholding on real estate sales in 2023....................                     9c

d Other payments.............................................................................. 9d

10  TOTAL PAYMENTS.  Add lines 9a through 9d................................................................................................                       10

11  Net tax due.  Subtract line 10 from line 8b......................................................................................................              11

12  (a) Interest                                (b) Penalty                                  (c) Form 2220 Interest                                                12

13  Total due with return.  Add lines 11 and 12. (Use Form BUS-V).....................................................................                             13

14  Overpayment.  Subtract lines 8b and 12 from line 10.....................................................................................                       14

15  Amount of overpayment to be credited to 2024 estimated tax...............................................................................                      15

16  Amount to be refunded.  Subtract line 15 from line 14....................................................................................                      16

Schedule B - Deductions to Federal Taxable Income
1 a Exempt interest............................................................................................................................................... 1a

b Bonus depreciation and Section 179 expense adjustment.............................................................................                               1b

c   Modification for Tax Incentives for Employers under R.I. Gen. Laws §44-55. Attach Form RI-107...............                                                   1c

d Cash Basis Only - Deductions for Pass-through Entity Tax Claimed in prior year (see instructions)..........                                                      1d

e TOTAL DEDUCTIONS.  Add lines 1a, 1b, 1c, and 1d.  Enter here and on page 1, Schedule A, line 2..........                                                         1e

Schedule C - Additions to Federal Taxable Income

1 a Interest (see instructions)................................................................................................................................    1a

b Bonus depreciation adjustment.......................................................................................................................             1b

c Intangible addback..........................................................................................................................................     1c

d Pass-Through Entity Tax Elected to be paid under R.I. Gen. Laws §44-11-.3 ......................................................                                 1d

e Taxable portion of Paycheck Protection Program Loan amount underR.I. Gen.                      Laws§44-11-11(see instructions)                                   1e
    
f TOTAL ADDITIONS.  Add lines 1a, 1b, 1c, 1d and 1e.  Enter here and on page 1, Schedule A, line 3.........                                                        1f

                                                                         page 2

     State of Rhode Island Division of Taxation 
     2023 RI-1120S 
     Subchapter S Business Corporation Tax Return                                                                                              23110399990103

Name                                                                                                                                                                   Federal employer identification number

Schedule D - Rhode Island Credits

Complete RI Schedule CR-PT, Other RI Credits for RI-1065 and RI-1120S filers, if the entity has credits passing through to its members.

Schedule E - Other Deductions to Federal Taxable Income

1 Elective Deduction for New Research and Development Facilities under R.I. Gen.                                                         Laws§44-32-1.............    1

2 Qualifying Investment in a Certified Venture Capital Partnership underR.I. Gen.                                                        Laws§ 44-32-2............... 2

Schedule F - Final Determination of Net Income by Federal Government

Has the Federal Government changed your taxable income for any prior year which has not yet been reported to The Tax Administrator?...................                                 Yes No
If yes, complete an amended Form RI-1120S immediately (see instructions) and submit to the Tax Administrator with any remittance that may be due.   
Changes made by the Federal Government in the income of any prior year must be reported to the Tax Administrator within 60 days after a final determination.

Schedule G - General Information
Location of principal place of business in Rhode Island 
Location of corporation’s books and records 
List states to which you are liable for income or excise taxes for the taxable year 
President                                                                                                                      Treasurer 
State and date of incorporation                                                                                    

Schedule H - Federal Taxable Income
Enter amount for  
year that ended:              2023                      2022                                                       2021                                         2020                   2019

Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and 
belief, it is true, accurate and complete.  Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
 Authorized officer signature                           Print name                                                                                        Date         Telephone number

 Paid preparer signature                                Print name                                                                                        Date         Telephone number

 Paid preparer address                                  City, town or post office                                  State                               ZIP Code                    PTIN

                                            May the Division of Taxation contact your preparer?   YES

                                                                   page 3

                                              State of Rhode Island Division of Taxation 
                                              2023 RI-1120S 
                                              Subchapter S Business Corporation Tax Return                                                              23110399990104

Name                                                                                                                                                                                                                    Federal employer identification number

Schedule I - Apportionment
                                              Check if utilizing an alternative allocation apportionment 
                                              calculation allowed under 44-11-14.1 through 44-11-14.6                                                   Column A                                                        Column B 
                                                                                                                                                        Rhode Island                                                    Everywhere

11aa Inventory.........................................................................................

                                            b1bDepreciable assets........................................................................

                                            c1cLand...............................................................................................

                                            d Rent (8 times annual net rental rate).............................................                  1d

                                            e Total.  Add lines 1a, 1b, 1c and 1d................................................                 1e
                      AVERAGE NET BOOK VALUE
                                            f Ratio in Rhode Island. Line 1e, Col. A divided by line 1e, Col. B.  Calculate to six (6) decimal places                                                                1f
                                                                                                                                                                                                                        _  .  _  _  _  _  _  _
                                                                              Rhode Island Sales................................
2                                           a Gross receipts.................                                                                     2a
                                              { Sales Under 44-11-14(a)(2)(i)(B)...........

                                            b Dividends....................................................................................... 2b

                                            c Interest........................................................................................... 2c

                                            d Rents.............................................................................................. 2d

                                            e Royalties........................................................................................   2e

RECEIPTS                                    f Capital gains..................................................................................     2f

                                            g Ordinary income............................................................................         2g

                                            h Other income.................................................................................. 2h

                                            i Income exempt from federal taxation.............................................                    2i

                                            j Total.  Add lines 2a, 2b, 2c, 2d, 2e, 2f, 2g, 2h and 2i.....................                        2j

                                            k Ratio in Rhode Island, line 2j, Col. A divided by line 2j, Col. B. Calculate to six (6) decimal places.......                                                          2k _  .  _  _  _  _  _  _
3 a Salaries and wages paid or incurred.............................................. 3a

SALARIES                                    b Ratio in Rhode Island. Line 3a, Col. A divided by line 3a, Col. B. Calculate to six (6) decimal places..... 3b
                                                                                                                                                                                                                        _  .  _  _  _  _  _  _
4                                             Total of Rhode Island ratios shown on lines 1f, 2k and 3b....................................................................                                          4  _  .  _  _  _  _  _  _
RATIO 5                                       Apportionment Ratio. Divide line 4 by the number 3 or the number of ratios used. Enter here and on pg 1,                                                               5
                                              Sch. A, line 5........................................................................................................................................................    _  .  _  _  _  _  _  _

                                                                                                                                                  page 4