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Screen RILLCEXT - Rhode Island Single Member LLC extension

Overview

Use this screen to complete Form BUS-EXT.

General Information

Enter
X
 if you want UltraTax CS to calculate the extension, Form BUS-EXT. To print the extension, choose File and then Print Extensions. RI LLC extensions can be electronically filed starting with UltraTax CS 2024.
If an extension is printed by choosing File and then Print Extensions, or an entry is made in the
Calculate extension
 field, the extended due date automatically appears in this field. Otherwise, the date manually entered in this field is used as the extended due date in the filing instructions.
Each time you print the extension (via the File and then Print Extensions option), UltraTax CS:
  • calculates the extension payment amount and enters it in this field, and
  • prints this amount on the LLC return, not on the extension.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. UltraTax CS then displays the new amount in black.
If you enter an amount in this field, UltraTax CS calculates the amount of total tax using the estimated payments and withholding entered, marks the
Calculate extension
field, completes the
Extended due date
 field, and transfers the amount that you enter in the
Extension payment actually made; reportable on main return
 field.

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