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Rhode Island Schedule S
Schedule S is obsolete, and is no longer supported by the Rhode Island Department of Revenue.
Extracted from PDF file 2021-rhode-island-schedule-s.pdf, last modified April 2012Schedule S
State of Rhode Island Division of Taxation 2020 Schedule S for RI-1120S Excess Net Passive Income Tax Calculation Name 20110499990101 Federal employer identification number TO BE FILED WITH FORM RI-1120S TO BE COMPLETED ONLY BY SUBCHAPTER S CORPORATIONS TAXABLE FOR FEDERAL PURPOSES AND REQUIRED TO COMPLETE LINE 22a AND/OR 22b OF FEDERAL FORM 1120S 1 Excess net passive income from line 10 of Worksheet for line 22a of Federal 1120S ................................................ 1 2 Taxable income from Federal Form 1120S, Schedule D, line 20................................................................................. 2 3 Taxable income. Add lines 1 and 2 ............................................................................................................................. 3 4 Apportionment ratio (six (6) decimal places) from Form RI-1120S, Schedule I, line 5 ................................................ 4 5 Rhode Island taxable income. Multiply line 3 by line 4 ............................................................................................... 5 6 TAX - 7%. Multiply line 5 by 7% (0.07) and enter here ............................................................................................... 6 7 Minimum tax from Form RI-1120S............................................................................................................................... 7 8 TAX. Line 6 or line 7, whichever is larger. Enter here and on Form RI-1120S, page 1, line 7a................................. 8 _ . ______ 400 00
Microsoft Word - Incentive and Credit Overview for DLT
More about the Rhode Island Schedule S Corporate Income Tax
We last updated the Schedule S in April 2022, and the latest form we have available is for tax year 2021. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Rhode Island Division of Taxation. 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 Schedule S from the Division of Taxation in April 2022.
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 Schedule S
We have a total of ten past-year versions of Schedule S in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2021 Schedule S
Microsoft Word - Incentive and Credit Overview for DLT
2020 Schedule S
Microsoft Word - Incentive and Credit Overview for DLT
2019 Schedule S
Microsoft Word - Incentive and Credit Overview for DLT
2018 Schedule S
Microsoft Word - Incentive and Credit Overview for DLT
2017 Schedule S
Microsoft Word - Incentive and Credit Overview for DLT
2016 Schedule S
2014 Schedule S_Layout 1
2015 Schedule S
2014 Schedule S_Layout 1
2014 Schedule S
2014 Schedule S_Layout 1
2013 Schedule S
Schedule S_Layout 1
2012 Schedule S
Schedule S.qxp
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