Barcode size and layout requirements The barcode should be Normal PDF417 style with no more then 13 columns ( 2 for header, 2 for footer and 9 for data). Tax Year 2022 Rhode Island Form RI-1065 2D Barcode Layout Field ID RI Form Line Ref Field Name Max Size Type Edit and Instruction Header Section 1 Code & Header Version 2 AN Value =T1 2 Developer Code NACTP ID 4 N assigned by NACTP 3 1065 info Tax Year 4 N 2022 4 Form Type 7 AN RI1065 5 Pro Forma 1 N "0" for blank "1" for checked 6 Initial Ret Box 1 N "0" for blank "1" for checked 7 Short Year Box 1 N "0" for blank "1" for checked 8 Final Return Box 1 N "0" for blank "1" for checked 9 Address Chg Box 1 N "0" for blank "1" for checked 10 Amended 1 N "0" for blank "1" for checked 11 Reporting Category "LLC" 1 N "0" for blank "1" for checked 12 Reporting Category "LLP" 1 N "0" for blank "1" for checked 13 Reporting Category "LP" 1 N "0" for blank "1" for checked 14 Reporting Category "Partnership" 1 N "0" for blank "1" for checked 15 Reporting Category "SMLLC" 1 N "0" for blank "1" for checked 16 Period Start 8 N MMDDYYYY 17 Period Ending 8 N MMDDYYYY 18 Partnership Name1 40 AN REQUIRED 19 Address1 35 AN REQUIRED Number, Street, RR, or PO BOX 20 Address2 35 AN Number, Street, RR, or PO BOX 21 City or Town 20 AN 22 State 2 AN 23 Zip + 4 9 AN left justify 24 Fed ID Number 9 N xxxxxxxxx NO DASHES 25 A Gross Receipts 15 N No commas, no decimal point, must include cents 26 B Depreciable Assets 15 N No commas, no decimal point, must include cents 27 C Total Assets 15 N No commas, no decimal point, must include cents 28 RI S O S Id Number 9 N 29 1 Federal Taxable Income 15 N No commas, no decimal point, must include cents 30 7a RI Annual Fee 15 N No commas, no decimal point, must include cents 31 7b Job Growth Tax 15 N No commas, no decimal point, must include cents 32 9a Payments on previous year Declaration of Estimated Tax 15 N No commas, no decimal point, must include cents 33 9b Other payments 15 N No commas, no decimal point, must include cents 34 13 Total due with return 15 N No commas, no decimal point, must include cents 35 14 Overpayment 15 N No commas, no decimal point, must include cents 36 15 Credited to next year Estimated Tax 15 N No commas, no decimal point, must include cents 37 16 Refund 15 N No commas, no decimal point, must include cents 38 Sch B - 1a Exempt interest 15 N No commas, no decimal point, must include cents 39 1b Bonus Depreciation and Section 179 expense adjustment 15 N No commas, no decimal point, must include cents 40 1c Modification for Tax Incentives for Employers under RIGL ยง44-55-4.1 15 N No commas, no decimal point, must include cents 41 1d Cash Basis Only - Deductions for PTE Claimed Prior Year 15 N No commas, no decimal point, must include cents 42 NULL FOR 1065 43 Sch C - 1a Interest 15 N No commas, no decimal point, must include cents 44 1b Bonus depreciation 15 N No commas, no decimal point, must include cents 45 1c Intangible Addback 15 N No commas, no decimal point, must include cents 46 1d PTE 15 N No commas, no decimal point, must include cents 47 1e Taxable portion of Paycheck Protection Program loan amount 15 N No commas, no decimal point, must include cents 48 NULL FOR 1065 |
49 Sch E - 1 Elective Deductions for New Research and Developments 15 N No commas, no decimal point, must include cents 50 2 Qualifying Investment in Certified Venture Capital Partnership 15 N No commas, no decimal point, must include cents 51 signature area Division Contact Preparer Yes 1 N "0" for blank "1" for checked 52 signature area Preparer SSN, PTIN or EIN 9 AN left justify, no hyphens 53 Sch I Utilizing an alternative allocation 1 N "0" for blank "1" for checked 54 1A Inventory column A 15 N No commas, no decimal point, must include cents 55 1A Inventory column B 15 N No commas, no decimal point, must include cents 56 1B Depreciable Assets column A 15 N No commas, no decimal point, must include cents 57 1B Depreciable Assets column B 15 N No commas, no decimal point, must include cents 58 1C Land column A 15 N No commas, no decimal point, must include cents 59 1C Land column B 15 N No commas, no decimal point, must include cents 60 1D Rent column A 15 N No commas, no decimal point, must include cents 61 1D Rent column B 15 N No commas, no decimal point, must include cents 62 2A Gross Receipts column A 15 N No commas, no decimal point, must include cents 63 2A Gross Receipts column B 15 N No commas, no decimal point, must include cents 64 2A Gross Receipts Sales under 44-11-14 column A 15 N No commas, no decimal point, must include cents 65 2B Dividends column A 15 N No commas, no decimal point, must include cents 66 2B Dividends column B 15 N No commas, no decimal point, must include cents 67 2C Interest column A 15 N No commas, no decimal point, must include cents 68 2C Interest column B 15 N No commas, no decimal point, must include cents 69 2D Rents column A 15 N No commas, no decimal point, must include cents 70 2D Rents column B 15 N No commas, no decimal point, must include cents 71 2E Royalties column A 15 N No commas, no decimal point, must include cents 72 2E Royalties column B 15 N No commas, no decimal point, must include cents 73 2F Net Capital gain column A 15 N No commas, no decimal point, must include cents 74 2F Net Capital gain column B 15 N No commas, no decimal point, must include cents 75 2G Ordinary income column A 15 N No commas, no decimal point, must include cents 76 2G Ordinary income column B 15 N No commas, no decimal point, must include cents 77 2H Other income column A 15 N No commas, no decimal point, must include cents 78 2H Other income column B 15 N No commas, no decimal point, must include cents 79 2I Income Exempt from Federal column A 15 N No commas, no decimal point, must include cents 80 2I Income Exempt from Federal column B 15 N No commas, no decimal point, must include cents 81 3A Salaries and Wages column A 15 N No commas, no decimal point, must include cents 82 3A Salaries and Wages column B 15 N No commas, no decimal point, must include cents 83 NULL FOR 1065 84 RI-2220 Annualization of Income Checkbox 1 N "0" for blank "1" for checked 85 Trailer 5 AN Value =*EOD* |