Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 RI-1065PA 5 6 Partnership Adjustment - Federal Imputed Assessment 20113999990101 6 7 7 8 8 Federal employer identification number Social security number 9 9 10 999999999 999999999 10 11 For the taxable year from 11 12 MM/DD/YYYY01/01/2018 through 12/31/2018MM/DD/YYYY Address Amended 12 13 Final determination date Change Return 13 14 MM/DD/YYYY05/25/2020 14 15 Name 15 16 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 16 17 Address 1 17 18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 18 19 Address 2 NAICS code 19 20 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99999999999 20 21 City, town or post office State ZIP code Email address 21 22 XXXXXXXXXXXXXXXXXXXXXXXXXX XX 99999 XXXXXXXXXXXXXXXXXXXXXXXXX 22 23 Entity Column A Column B 23 24 LLC LLP LP Partnership C Corporations Sub S Corps, Individuals, 24 type: LLCs, Partnerships & Trusts 25 25 1 Enter your net Rhode Island adjustments................................................................ 1a 1b 26 999999999 99 999999999 99 26 27 27 2 Enter the nonapportionable or allocable amounts included in line 1........................ 2a 2b 28 999999999 99 999999999 99 28 29 29 3 Subtract line 2 from line 1. This is the amount subject to apportionment................. 3a 3b 30 999999999 99 999999999 99 30 31 31 4 Enter the Rhode Island apportionment ratio. Carry to six (6) decimal places......... 4a 4b 32 _ . _ _ _ _ _ _0.999999 _ . _ _ _ _ _ _0.99999932 33 33 5 Multiply the amount on line 3 by the ratio on line 4. Enter the result here............... 5a 5b 34 999999999 99 999999999 99 34 35 35 6 Enter the portion of line 2 allocated to Rhode Island............................................... 6a 6b 36 999999999 99 999999999 99 36 37 37 7 Add lines 5 and 6. Enter the total. If zero or less, enter “0”...................................... 7a 7b 38 999999999 99 999999999 99 38 39 39 40 8 Rhode Island tax rate............................................................................................... 8a 7.00% 8b 5.99% 40 41 41 9 Rhode Island Tax Due. Multiply the amount on line 7 by the applicable tax rate 9a 9b 42 on line 8................................................................................................................ 999999999 99 999999999 99 42 43 43 10 Add lines 9a and 9b. This is the total tax due.............................................................................................................. 10 44 999999999 99 44 45 45 11 Enter the interest amount here (see instructions)........................................................................................................ 11 46 999999999 99 46 47 47 12 Enter the penalty amount here (see instructions)........................................................................................................ 12 48 999999999 99 48 49 49 13 Add lines 10, 11 and 12. This is the total amount due................................................................................................. 13 50 999999999 99 50 51 51 52 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 52 53 belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 53 54 Authorized officer signature Print name Date Telephone number 54 55 XXXXXXXXXXXXXXXXXXXXX 12/31/2020 (999) 999-9999 55 56 Paid preparer signature Print name Date Telephone number 56 57 57 Paid preparer address XXXXXXXXXXXXXXXXXXXXXCity, town or post office State 12/31/2020ZIP Code(999) PTIN999-9999 58 58 59 XXXXXXXXXXXXXXX XX 99999 P99999999 59 60 60 61 May the Division of Taxation contact your preparer? YES 61 62 Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |