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Rhode Island Supplemental Schedule
Extracted from PDF file 2023-rhode-island-form-1120f.pdf, last modified April 2012Supplemental Schedule
State of Rhode Island Division of Taxation Form RI-1120F Business Corporation Supplemental Schedule Name 20110299990101 Federal employer identification number For the year ending: This form is to be used only by those corporations dealing in securities on their own behalf and which qualify as Investment Companies or which qualify as Regulated Investment Companies, Non-Captive Real Estate Investment Trusts or Personal Holding Companies as provided in RI Gen. Laws 44-11-2. Captive Real Estate Investment Trusts file a RI-1120C return and calculate the Rhode Island tax as a corporation using Form RI-1120C. REGULATED INVESTMENT COMPANIES INCLUDING PERSONAL HOLDING COMPANIES REGISTERED UNDER FEDERAL INVESTMENT COMPANY ACT OF 1940 1 Is this corporation registered and regulated under the Federal Investment Company Act of 1940? ........................... 1 2 Registration Number with the Security and Exchange Commission............................................................................ 2 3 Date of Registration with the Security and Exchange Commission ............................................................................. 3 YES NO NOTE: If the certificate issued under the Act was not for the entire period, the taxpayer is not entitled to report as a Regulated Investment Company Each company must submit with this return the annual report to stockholders for the period covered by the return along with such other reports as have been issued during such period. A Business Corporation Tax Return (Form RI-1120C) must be filed along with this Supplemental Schedule. NON-CAPTIVE REAL ESTATE INVESTMENT TRUSTS (CAPTIVE REAL ESTATE INVESTMENT TRUST SHOULD CALCULATE TAX USING FORM 1120C) 1 Is this company a Real Estate Investment Trust within the meaning of Section 856 of the IRC of 1954? ......................... 1 YES NO 2 Has the company met the requirements therein contained? ............................................................................................... 2 YES NO 3 Does the company satisfy the conditions as to the determination of status contained in Section 856(b)? ................. 3 YES NO 4 Has a return been filed with the Internal Revenue Service as a Real Estate Investment Trust for the fiscal period covered by this return? .............................................................................................................................................. 4 YES NO NOTE: If the answers to the above questions are all “Yes”, a return is required to be filed for the fiscal period as reported to the Internal Revenue Service. The annual report to shareholders for the period covered by this return must be submitted with this return. A Business Corporation Tax Return (Form RI1120C) must be filed along with this Supplemental Schedule. Page 1 State of Rhode Island Division of Taxation Form RI-1120F Business Corporation Supplemental Schedule Name 20110299990102 Federal employer identification number FOR USE OF REGULATED INVESTMENT COMPANIES, NON-CAPTIVE REAL ESTATE INVESTMENT TRUSTS AND PERSONAL HOLDING COMPANIES REGISTERED UNDER THE FEDERAL INVESTMENT COMPANY ACT OF 1940 1 Total Income from Federal Form 1120, line 11 or Federal Form 1120-RIC or 1120-REIT, line 8 ................................. 1 2 Interest not included in Federal AGI from Federal Form 1120, Schedule M-1, line 7, Federal Form 1120-RIC, Schedule M-1, line 7 or Federal Form 1120-REIT, Schedule M-1, line 7..................................................................... 2 3 Total Adjusted Gross Income. Add lines 1 and 2 ......................................................................................................... 3 4 Interest on Obligations of the United States or its possessions................................................................................... 4 5 Interest exempt from taxation by Rhode Island ........................................................................................................... 5 6 Capital Gain Net Income from Federal Form 1120, line 8 or Federal Form 1120-RIC or 1120-REIT, page 1, line 5 ... 6 7 Unused Capital Loss Carryover from Federal Form 1120, Schedule D, part 1, line 6................................................. 7 8 Total of lines 6 and 7....... ............................................................................................................................................. 8 9 50% of line 8.......................................................................................................................................................................... 9 10 Total of lines 4, 5 and 9 ...................................................................................................................................................... 10 11 Net Adjusted Gross Income. Subtract line 10 from line 3............................................................................................ 11 12 Apportionment Ratio from RI-1120C, Schedule H, line 2. Calculated to six (6) decimal places ................................. 12 13 Rhode Island Adjusted Gross Income. Multiply line 11 times line 12........................................................................... 13 14 Tax computed at ten cents ($0.10) per each One Hundred Dollars of amount on line 13. 14 Calculate: (line 13/$100)*0.10 .................................................................................................................................... 15 Minimum Tax - $400.00 .............................................................................................................................................. 15 16 Tax Due. Line 14 or line 15, whichever is greater. Enter on Form RI-1120C, page 2, line 13 and check the 16 RI-1120F box on page 1 to the left of the header......................................................................................................... Page 2 _ . __________ State of Rhode Island Division of Taxation Form RI-1120F 20110299990103 Business Corporation Supplemental Schedule Name Federal employer identification number INVESTMENT COMPANIES 1 During the period covered by this return, did this corporation engage in buying, selling, dealing in or holding securities on its own behalf and not as a broker, underwriter or distributor? 1 YES NO 2 Were gross receipts derived from such activities during the taxable year at least 90% of total gross receipts derived from all activities during the year? 2 YES NO Note: If the answers to both of the above questions are “Yes”, the taxpayer is entitled to report as such an investment company and must complete the information required in Form RI-1120C and the additional information required below. 3 Entire Net Income from Form RI-1120C, page 1, line 4............................................................................................... 3 4 Capital Gain Net Income from Federal Form 1120, page 1, line 8............................................................................... 4 5 Unused Capital Loss Carryover from Federal Form 1120, Schedule D, part 1, line 6................................................ 5 6 Total of lines 4 and 5.................................................................................................................................................... 6 7 50% of line 6.......................................................................................................................................................................... 7 8 Net Adjusted Gross Income. Subtract line 7 from line 3...................................................................................................... 8 9 Apportionment Ratio from RI-1120C, Schedule H, line 2. Calculated to six (6) decimal places ................................. 9 10 Rhode Island Adjusted Gross Income. Multiply line 8 times line 9 ............................................................................. 10 11 Seven percent (7%) of line 10 ..................................................................................................................................... 11 12 Minimum Tax - $400.00 .............................................................................................................................................. 12 13 Tax Due. Line 11 or line 12, whichever is greater. Enter on Form RI-1120C, page 2, line 13 and check the 13 RI-1120F box on page 1 to the left of the header......................................................................................................... Page 3 _ . __________
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More about the Rhode Island Form 1120F Corporate Income Tax TY 2023
We last updated the Supplemental Schedule in February 2024, so this is the latest version of Form 1120F, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1120F directly from TaxFormFinder. You can print other Rhode Island tax forms here.
Other Rhode Island Corporate Income Tax Forms:
TaxFormFinder has an additional 78 Rhode Island income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form 7004 | Extension Request |
| Form 1120V | Payment Voucher |
| Form 1065V | Partnership Income Tax Payment Voucher |
| Form 1065 | Partnership Income Tax Return to be filed by LLCs, LLPs, LPs and Partnerships |
| Form BUS-EXT | Business Tax Automatic Extension Request - For T-72 and T-74 |
View all 79 Rhode Island Income Tax Forms
Form Sources:
Rhode Island usually releases forms for the current tax year between January and April. We last updated Rhode Island Form 1120F from the Division of Taxation in February 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Rhode Island Form 1120F
We have a total of twelve past-year versions of Form 1120F in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 1120F
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2022 Form 1120F
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2021 Form 1120F
Microsoft Word - Incentive and Credit Overview for DLT
2020 Form 1120F
Microsoft Word - Incentive and Credit Overview for DLT
2019 Form 1120F
Microsoft Word - Incentive and Credit Overview for DLT
2018 Form 1120F
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2017 Form 1120F
Microsoft Word - Incentive and Credit Overview for DLT
2016 Form 1120F
RI-1120F_Layout 1
2015 Form 1120F
RI-1120F_Layout 1
2014 Form 1120F
2014 1120F_Corp Forms
2013 Form 1120F
2013 1120F_Corp Forms
2012 Form 1120F
2012 1120F.qxp
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