State of Rhode Island Division of Taxation 2023 RI-1065 Partnership Income Return 23110599990101 Federal employer identification number RI Secretary of State ID number Reserved for 2D barcode For the taxable year from MM/DD/2023 through MM/DD/YYYY x: 5.25 in Name y: 1.25 in Address 1 w: 2.50 in h: 2.75 in 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 Entity type: LLC LLP LP Partnership SMLLC 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 DRAFT 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 7a Rhode Island Annual Fee - $400.00............................................... 7a IMPORTANT: If entity is a general partnership, enter 0 on lines 7a and 7b. No annual fee is due. bJobs Growth Tax............................................................................09/26/20237b All others continue to line 7a. c RI Pass-through Withholding from RI Schedule PTW, line 13..... 7c Check if a Jobs Growth Tax is being reported on line 7b. d RESERVED FOR FUTURE USE................................................... 7d 8a 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 SMLLC entities please see instructions for information on the due date of your return Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908 |
State of Rhode Island Division of Taxation 2023 RI-1065 Partnership Income Return 23110599990102 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 EmployersDRAFTunderR.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.......................................................................................................................09/26/20231b c Intangible addback.......................................................................................................................................... 1c d Pass-through Entity Tax Elected to be Paid under R.I. Gen. Laws §44-11-2.3.............................................. 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-1065 Partnership Income Return 23110599990103 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§44-43-2................ 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-1065 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 IncomeDRAFT Enter amount for 2023 2022 2021 2020 2019 year that ended: 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 09/26/2023Print 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-1065 Partnership Income Return 23110599990104 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 DRAFT 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.............................................. 3a09/26/2023 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 |