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Assets TELEPHONE NUMBER C. Total Assets D. RI Secretary of State Identification Number ATTACH A COMPLETE COPY OF ALL PAGES AND SCHEDULES OF THE FEDERAL RETURN, INCLUDING ALL K-1s. IF APPLICABLE, ALSO ATTACH A COPY OF THE RI-1096PT FOR PASS-THROUGH WITHHOLDING. Schedule A - Computation of Tax 1. Federal Taxable Income (Federal Form 1120S, line 21 or Federal Form 1065, line 22, plus any separately stated income or deduction items listed on schedule K) ...................... 1. 3. Total...
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Law.com legal forms guide form are I 1120s business corporation tax return s corporations and limited liability companies operating within Rhode Island used a form are I 1120s to document their state tax owed this document can be found on the website of the Rhode Island division of taxation step one at the top left check the box next to all applicable descriptions of your return step 2 if you are filing on a fiscal year basis and to the starting and ending dates at the top of the form step 3 give your business name address federal employer identification number and telephone number step 4 enter your gross receipts in box a depreciable assets in bucks be your total assets in box see and your Rhode Island Secretary of State ID number in box d step 5 enter your federal taxable income on line one step 6 complete schedule be on the second page transfer the number from line 2d to line three on the first page step seven complete schedule c on the second page transfer the number from line for

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