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People also ask
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What states accept federal extension?
Drake Tax - States That Accept Federal Extension StateReturn Type Oregon 1040, 1120, 1120S, 1065, 1041, 706 Pennsylvania 1120S, 1065, 1041 Rhode Island 104, 1120, 1120S, 1041 South Carolina 1040, 1120, 1120S, 1065,104124 more rows • Dec 5, 2024
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Where do I file 1120X?
The corporation must file its Form 1120X with the IRS Service Center where it filed the original return.
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Does RI accept federal extension for corporations?
Rhode Island automatically grants six-month extensions on filing corporate income tax returns with the submission of the RI-7004, Automatic Extension Request for RI-1120C, RI-1120S, and RI-1065 filers. The extension payment can be made electronically using RI Tax Portal.
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How do I file an extension for RI state taxes?
Use Form RI-4868 to obtain an automatic 6 month extension of time to file a Rhode Island Individual Income Tax Return. Form RI-4868 can be used to extend the filing of Form RI- 1040, Rhode Island Resident Individual Tax Return, or RI- 1040NR, Nonresident Income Tax Return.
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Where can I get a RI tax form?
Most forms are provided in a format allowing you to fill in the form and save it. To have forms mailed to you, please call 401.574. 8970 or email Tax.Forms@tax.ri.gov.
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Does the IRS extension apply to corporations?
Corporations are allowed an automatic seven-month paperless extension of time to file their returns if they both: Are in good-standing with both Franchise Tax Board and the California Secretary of State on the original due date of the return. File their returns by the extended due date of the return.
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What is the tax rate for an LLC in Rhode Island?
As of 2023, the Rhode Island corporate tax rate generally is a flat 7% of net income with a $400 minimum tax. Use the state's corporation income tax return (Form RI-1120C) to pay this tax. You can file your return using the Tax Portal, Modernized e-file, or by paper.
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Does Rhode Island accept federal extension for corporations?
Rhode Island automatically grants six-month extensions on filing corporate income tax returns with the submission of the RI-7004, Automatic Extension Request for RI-1120C, RI-1120S, and RI-1065 filers. The extension payment can be made electronically using RI Tax Portal.
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