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Screen RIGen - Rhode Island Partnership Return (1065)

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General Information

Initial return
Enter
X
 to indicate that the return is initial. The application assumes that the state return is initial if the federal return is marked as initial.
Final return
If the federal return is final and this field is blank, the Rhode Island return and Partner’s Schedule K-1 are marked as final. If the federal return is not final, but you wish to mark the Rhode Island return as final, enter
1
. If you do not wish to mark the Rhode Island return as final when the federal return is final, enter
2
.
Amended return
If the federal return is amended or superseded and this field is blank, the Rhode Island Partnership Income Return and Rhode Island Schedule K-1 are also marked as amended. If the federal return is not amended but you wish to amend the Rhode Island returns, enter
1
. If you do not wish to amend the Rhode Island returns when amending the federal return, enter
2
 and the Rhode Island return will not be marked as amended.
Principal place of business in Rhode Island
Use these fields to indicate the location of the principal office in Rhode Island. The application will default to the partnership’s mailing address.
State of incorporation
Enter the postal code of the state of incorporation if it is different from the state code on the federal return. The application assumes that it is the same as the state code in the federal return mailing address.
Date business commenced / incorporated
Enter the date that business commenced in the State of Rhode Island for a regular partnership, or enter the date of incorporation for a limited liability company filing as a partnership in the State of Rhode Island. If no information is entered in this field, the application assumes that this is the same as the date on the federal return that business started.
Division may contact preparer about this return
Enter
1
 for Yes or
2
 for No, or choose the answer from the drop-down list. The application uses the answer to complete the question on Forms RI-1065, RI-1096PT, RI-1040C. If you leave this field blank, RI-1065 will default to federal.
General footnote
Use the statement to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.

Federal Taxable Income

1st - 4th preceding year
Enter prior years’ federal taxable income in these fields. The 1st preceding year corresponds to 2017.

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