Screen RIGen - Rhode Island Business Corporation Tax Return (1120)

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General Information

Final return
If the return is a final Rhode Island return but not a final federal return, enter
X
. If the return is a final federal return, The application marks the Final Return checkbox on Page 1 of Form RI-1120C, or Form RI-1120S.
note
Returns marked as final in the previous year won't proforma to the current year. If the federal return is marked as final, the client won't appear in the list of clients that are available to proforma.
Q-Sub(s) included (S Corp)
Enter the number of Q-Sub members included in this return. If this box contains an entry, The application marks the Q-Sub included checkbox on Form RI-1120S and increases the minimum franchise tax for the number of additional members specified.
Rhode Island Secretary of State identification number
Enter the nine-digit Secretary of State ID number for the corporation. If this box contains less than nine digits or includes hyphens, the application shows leading zeroes to complete the nine characters required for electronic filing purposes.
Separate return EIN suffix
Enter a two-digit suffix to the filer’s EIN when required under Rhode Island Reg. CT 98-13.

Additional Information

Principal place of business in Rhode Island
Enter the address of the principal place of business in Rhode Island if it's different from the mailing address. If there isn't a principal place of business in Rhode Island then leave these boxes blank.
Officer information, if different from federal Screen Inc: President
Enter the President's name if different from federal. If field is left blank, the first officer listed with
P
in
Title
in the Officer's gross compensation field on federal screen
Inc
appears on the President line of Form RI-1120C or Form RI-1120S.
Officer information, if different from federal Screen Inc: Treasurer
Enter the Treasurer's name if different from federal. If field is left blank, the first officer listed with
T
in
Title
in the Officer's gross compensation field on federal screen
Inc
appears on the Treasurer line of Form RI-1120C or Form RI-1120S.

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