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Screen RILLCGen - Rhode Island Single Member LLC - General Information (1040)
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Overview
Use this screen to enter information for Form RI-1065, Rhode Island Partnership Income Return. Only Single Member LLC returns are filed through the UltraTax/1040-RI application. Additional units of the form may be added by choosing Edit and then Add unit.
This screen uses information from federal C, Rent, F, 4835, and K1 Screens that identifies the activity as a Rhode Island Limited Liability Company. To make this designation, access the
State use code
statement dialog in one of these federal screens, then select Code 13
, Form RI-1065: RI
from the Code
dropdown list.The
LLC name
field is required to create a unit of the form. The Owner
field is used to default names and telephone numbers to the federal 1040 Screen data, if it is not entered in this screen.Activity Information
Federal employer identification number
If this field is blank, the taxpayer or spouse's Social Security number is used.
General Information
If the
Mailing address
fields are left blank, they’ll default to the taxpayers address. The mailing address is used on Form RI-1065, Page 1.Principal place of business in Rhode Island
This address is used on Form RI-1065, Page 3, Schedule G. If an entry hasn’t been made, the address from Form RI-1065, Page 1, is used. Note that Schedule G has limited space, use these fields to enter shorter address information when a long address won’t fit in the field. Also note, this address assumes a domestic address within Rhode Island, therefore, these fields should be entered when an address outside of Rhode Island, or outside of the country is present in the
Mailing address
fields.Location of books and records
This address is used on Form RI-1065, Page 3, Schedule G. If no entry is present, the address from Form RI-1065, Page 1, is used. Note that Schedule G has limited space, use these fields to enter abbreviated address information when a long address won’t fit in the field.
General footnote
Information entered in this field is not included with the electronic file.
Sole proprietor
Mark this checkbox if you are a sole proprietor who has made a pass-through entity election. Sole proprietors would have filed Form RI-PTE to make PTE election previously. Form RI-PTE has been discontinued effective with the tax year 2024. RI Schedule PTE should be used instead. UltraTax won't generate a $400 annual fee, if this checkbox is marked.
Use the Rhode Island Filing Instructions for more information.
Filing Instructions
Filing Instructions
Date filed (If other than due date of return)
UltraTax defaults to the due date of the return. Enter a date if it is other than the due date of the tax return. SMLLC returns are due on the 15th day of the 4th month following the year end (adjust for holidays and weekends). Refer to Form RI-1065 instructions for more detail.
Amended return
Mark this checkbox if you are filing an amended Form RI-1065. It populates Form RI-1065, Page 1, Amended return type checkbox.