State of Rhode Island Division of Taxation 
  RI Schedule K-1 - 2023 
  Taxpayer’s Share of Income, Deductions, Credits, Etc.                                             IMAGEONLY

                  ENTITY INFORMATION                                                    TAXPAYER INFORMATION
Federal identification number:                                           Taxpayer identification number:
Name, address, city, state and ZIP code:                                 Name, address, city, state and ZIP code:

Entity type: S-Corp              LLC           Partnership               INCLUDED IN COMPOSITE FILING (RI-1040C) 
             Fiduciary                                                   INCLUDED IN RI-PTE FILING
             AMENDED K-1                   FINAL K-1                     Taxpayer’s State of Residency:

                                                                         Taxpayer’s RI Apportionment Percentage:                                                                     _ . _ _ _ _ _ _
                                                                         Taxpayer’s Ownership Percentage:                                                                            _ . _ _ _ _ _ _
                                                                         Taxpayer’s share of profit (or loss):                                                                       _ . _ _ _ _ _ _

                       SECTION I - TAXPAYER’S INCOME AND DEDUCTION INFORMATION
1 Ordinary Business Income Apportioned to Rhode Island ...............................................................................................                               1
2 Interest and Dividends Apportioned to Rhode Island ......................................................................................................                          2
3 Income from the Sale or Exchange of Property Apportioned to Rhode Island ...............................................................                                           3
4 Rents and Royalties Apportioned to Rhode Island .........................................................................................................                          4
5 Miscellaneous Income Apportioned to Rhode Island ......................................................................................................                            5
6 Section 179 deduction Apportioned to Rhode Island ......................................................................................................                           6
7 Other deductions Apportioned to Rhode Island (see instructions) ..................................................................................                                 7

                                     SECTION II - TAXPAYER’S OTHER ADDITIONS
1 Income from obligations of any state or its political subdivisions, other than Rhode Island under R.I. Gen. Laws § 
  44-30-12(1) and R.I. Gen. Laws § 44-30-12(2) ............................................................................................................                          1
2 Bonus depreciation that has been taken for federal purposes that must be added back to Rhode Island income 
  under R.I. Gen. Laws § 44-61-1 ...................................................................................................................................                 2
  Pass-through entity tax elected to be paid on your behalf by the pass-through entity under R.I. Gen. Laws §  
3 44-11-2.3 ......................................................................................................................................................................   3
  Taxable portion of Paycheck Protection Program Loan amount under R.I. Gen. Laws § 44-11-11 (see instruc-
4 tions)............................................................................................................................................................................ 4

                                     SECTION III - TAXPAYER’S OTHER DEDUCTIONS
1 Income from obligations of the US government included in Federal AGI but exempt from state income taxes ........                                                                   1
2 Elective deduction for new research and development facilities under R.I. Gen. Laws § 44-32-1 ..............................                                                       2
3 Qualifying investment in a certified venture capital partnership under R.I. Gen. Laws § 44-43-2 ...............................                                                    3
4 Bonus depreciation that has already been taken on the Federal return that has not yet been subtracted from 
  Rhode Island income under R.I. Gen. Laws § 44-61-1................................................................................................                                 4
5 Section 179 depreciation that has already been taken on the Federal return that has not yet been subtracted from 
  Rhode Island income under R.I. Gen. Laws § 44-61-1.1.............................................................................................                                  5
6 Tax Incentives for Employers under R.I. Gen. Laws § 44-55...........................................................................................                               6
7 Cash Basis Only - Deductions for Pass-Through Entity Tax Claimed in prior year .........................................................                                           7

                                                           Page 1

  State of Rhode Island Division of Taxation 
  RI Schedule K-1 - 2023 
  Taxpayer’s Share of Income, Deductions, Credits, Etc.                                                 IMAGEONLYIMAGEONLY

                    ENTITY INFORMATION                                                          TAXPAYER INFORMATION
Federal identification number:                                           Taxpayer identification number:

                                       SECTION IV - RI SCHEDULE PTW INFORMATION
1  Rhode Island source income included on RI Schedule PTW - Pass-through Withholding Transmittal Schedule as part 
  of Form RI-1120S, RI-1065, or RI-1041........................................................................................................................... 1
2 Pass-through withholding payment made on taxpayer’s behalf ......................................................................................                2

                                       SECTION V - COMPOSITE FILING INFORMATION
1 Rhode Island source income included on composite filing .............................................................................................            1
2 Composite payment made on taxpayer’s behalf ............................................................................................................         2

                    SECTION VI - RI-PTE PASS-THROUGH ENTITY ELECTION INFORMATION
1 Rhode Island source income included on Pass-through Entity Election Tax Return........................................................                           1
2 Pass-through entity election tax paid on taxpayer’s behalf on Form RI-PTE...................................................................                     2

                                     SECTION VII - TAXPAYER’S CREDIT BREAKDOWN

1 RI-2276 - Tax Credit for Contributions to Qualified Scholarship Organization - R.I. Gen. Laws § 44-62 ............................                               1
2 RI-286B - Historic Preservation Investment Tax Credit - R.I. Gen. Laws § 44-33.2 and Historic Preservation Tax                                                   2
  Credits 2013 - R.I. Gen. Laws § 44-33.6.......................................................................................................................
3 RI-5442 - Low-Income Housing Tax Credit - R.I. Gen. Laws § 44-71 ...........................................................................                     3
4 RI-6754 - Rhode Island New Qualified Jobs Incentive Act 2015 - R.I. Gen. Laws §44-48.3........................................... 4
5 RI-7253 - Rebuild Rhode Island Tax Credit - R.I. Gen. Laws §42-64.20......................................................................... 5
6 RI-8201 - Motion Picture Production Company Tax Credit - R.I. Gen. Laws § 44-31.2 and Musical and Theatrical                                                     6
  Production Tax Credits - R.I. Gen. Laws § 44-31.3 ......................................................................................................

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