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4          State of Rhode Island Division of Taxation                                                                                                                                                         4
5          2023 Form RI-1040C                                                                                                                                                                                 5
6          Composite Income Tax Return                                                                                         23102499990101                                                                 6
7                                                                                                                                                                                                             7
8                                                                                                                                                                                                             8
9                  Name                                                                                                                          Federal employer identification number                       9
10    Amended      XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999                                                                                                                                     10
11                 Address                                                                                                                                                                                    11
12    Sub S Corp   XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                           12
13                 Address 2                                                                                                                                                                                  13
14    LLC          XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                           14
15                 City, town or post office                                                                         State    ZIP code           E-mail address                                               15
16    Partnership  XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX                                                                        99999                XXXXXXXXXXXXXXXXXXX                                          16
17                 Year end                                                                                                                                                                                   17
      Trust
18                        Calendar Year: January 1, 2023 through December 31, 2023               Fiscal Year:MM/DD/06/02/2023                      through                              06/01/2023MM/DD/__    18
19                                                                                                                                                                                                            19
20 SECTION A: COMPUTATION OF INCOME                                                                                                                                                                           20
21 1  Total Federal Taxable income from Federal Form 1120S, line 21, Federal Form 1065, line 22 or Federal                                                                                                    21
22    Form 1041, line 23, plus any separately stated income or deduction items listed on Federal K-1.....................................                         1                     9999999999 99         22
23 MODIFICATIONS INCREASING FEDERAL TAXABLE INCOME                                                                                                                                                            23
24 2a Income from obligations of any state or its political subdivisions,                                                                                                                                     24
25    other than RI (attach documentation) ......................................................................           2a 9999999999 99                                                                  25
26  b Bonus Depreciation.................................................................................................   2b 9999999999 99                                                                  26
27  c Taxable portion of Paycheck Protection Program Loan amount under RIGL §44-30-12(b)(8)...                              2c 9999999999 99                                                                  27
28 d Other modifications (attach documentation) ............................................................                2d 9999999999 99                                                                  28
29 3  Total modifications INCREASING Federal Taxable Income.  Add lines 2a, 2b, 2c and 2d ..........................................                              3                     9999999999 9929
30 MODIFICATIONS DECREASING FEDERAL TAXABLE INCOME                                                                                                                                                            30
31 4a Income from obligations of the US government included in federal income but                                                                                                                             31
32    exempt from state income taxes (attach documentation) ........................................                        4a 9999999999 99                                                                  32
33  b Bonus Depreciation and Section 179 Depreciation .................................................                     4b 9999999999 99                                                                  33
34  c Other modifications (attach documentation) ............................................................               4c 9999999999 99                                                                  34
35 5  Total modifications DECREASING Federal Taxable Income. Add lines 4a, 4b and 4c...............................................                               5                     9999999999 99         35
36 6  Modified Federal Taxable Income. Line 1 plus line 3 less line 5..................................................................................           6                     9999999999 99         36
37 7  RI apportionment ratio from pg 2, Section C, line 27.  (Multistate entities only - entities solely in RI enter 1.0000)......................                7                     _  .  _  _  _  _0.123437
38 8  Rhode Island source income. Multiply line 6 by line 7 .................................................................................................     8                     9999999999 99         38
39                                                                                                                                                                                                            39
   SECTION B: COMPUTATION OF TAX
40                                                                                                                                                                                                            40
41 9  Rhode Island income tax using the COMPOSITE INCOME TAX RATE. Multiply line 8 by 5.99% (0.0599)...............                                               9                     9999999999 99         41
42 10 Qualified electing nonresident members’ percentDRAFTof ownership.  If all members are nonresidents enter 1.0000...................10                                              _  . 0.1111_  _ 42_  _
43 11 Rhode Island income tax of qualified electing nonresident members. Multiply line 9 by line 10 .................................                             11                    9999999999 99         43
44 12 Rhode Island estimated payments made on RI-1040C-ES and    amount applied                                                                                                                               44
45    from 2022 composite return........................................................................................... 12 9999999999 99                                                                  45
46 13 Rhode Island nonresident real estate withholding of qualified electing                                                                                                                                  46
47    nonresident members..............................................................................................     13 9999999999 99                                                                  47
48 14 Rhode Island nonresident withholding received from pass-through entities from                                                                                                                           48
      Form RI K-1. Attach form(s)...................................................................................        14
49                                                                                                                             9999999999 99                                                                  49
50 15 Other payments....................................................................................................... 15 9999999999 99                                                                  50
51 16 Total payments. Add lines 12, 13, 14 and 15 ............................................................................................................... 16                    9999999999 99         51
52 17 AMOUNT DUELARGER. If line 11 is  than line 16, subtract line 16 from line 11..............................................................                  17                    9999999999 99         52
   18 Underestimating interest........................................................................................................................................................09/07/202318
53                                                                                                                                                                                      9999999999 99         53
54 19 TOTAL AMOUNT DUE. Add lines 17 and 18. Complete Form RI-1040C-V ..........................................................                                  19                    9999999999 99         54
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55 20 OVERPAYMENTSMALLER. If line 11 is  than line 16, subtract line 11 from line 16. This is the amount                                                                                                      55
56    overpaid. If there is an amount due for underestimating interest on line 18, subtract line 18 from line 20.....                            J                20                    9999999999 99         56
57 21 Amount of overpayment to be refunded ...................................................................................................................... 21                    9999999999 99         57
58 22 Amount of overpayment to be applied to 2024 RI-1040C estimated tax .................                                  22 9999999999 99                                                                  58
59                                                                                                                                                                                                            59
60                                                                                                                                                                                                            60
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62                                                                                                                                                                                                            62
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4        State of Rhode Island Division of Taxation                                                                                                                                       4
5        2023 Form RI-1040C                                                                                                                                                               5
6        Composite Income Tax Return                                                                                                             23102499990102                           6
7                                                                                                                                                                                         7
8                                                                                                                                                                                         8
   Name                                                                                                                                             Federal employer identification number
9                                                                                                                                                                                         9
10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                     999999999                             10
11                                                                                                                                                                                        11
12 SECTION C: APPORTIONMENT                                                                                                                         Column A        Column B              12
13 AVERAGE NET BOOK VALUE                                                                                                                           Rhode Island    Everywhere            13
14 23a Inventory............................................................................................................................ 23a 999999999 99 999999999 99                14
15 b Depreciable assets............................................................................................................ 23b          999999999 99 999999999 99                15
16 c Land................................................................................................................................... 23c 999999999 99 999999999 99                16
17 d Rent (8 times annual net rental rate)................................................................................. 23d                  999999999 99 999999999 99                17
18 e Total.  Add lines 23a, 23b, 23c and 23d............................................................................. 23e                    999999999 99 999999999 99                18
19 f  Ratio in Rhode Island, line 23e, Column A divided by line 23e, Column B.  Calculate to four (4) decimal places...... 23f                                      _  .  _  _  _  _0.123419
20                                                                                                                                                                                        20
21 RECEIPTS                                                                                                                                                                               21
22 24a Gross receipts.......................................... Rhode Island Sales............................................. 24a              999999999 99 999999999 99                22
23                                                              { Sales Under 44-11-14(a)(2)(i)(B)........................                       999999999 99                             23
24 b Dividends........................................................................................................................... 24b    999999999 99 999999999 99                24
25 c Interest.............................................................................................................................. 24c  999999999 99 999999999 99                25
26 d Rents................................................................................................................................. 24d  999999999 99 999999999 99                26
27 e Royalties............................................................................................................................ 24e   999999999 99 999999999 99                27
28 f  Net capital gains................................................................................................................ 24f      999999999 99 999999999 99                28
29 g Ordinary income................................................................................................................ 24g         999999999 99 999999999 99                29
30 h Other income..................................................................................................................... 24h       999999999 99 999999999 99                30
31 i  Income exempt from federal taxation................................................................................ 24i                    999999999 99 999999999 99                31
32 j  Total.  Add lines 24a, 24b, 24c, 24d, 24e, 24f, 24g, 24h and 24i....................................... 24j                                999999999 99 999999999 99                32
33 k Ratio in Rhode Island, line 24j, Column A divided by line 24j, Column B.  Calculate to four (4) decimal places......... 24k                                        0.1234            33
                                                                                                                                                                    _  .  _  _  _  _
34                                                                                                                                                                                        34
35 SALARIES                                                                                                                                                                               35
36 25a Salaries and wages paid or incurred................................................................................. 25a                  999999999 99 999999999 99                36
37 b Ratio in Rhode Island, line 25a, Column A divided by line 25a, Column B.  Calculate to four (4) decimal places...... 25b                                           0.1234            37
                                                                                                                                                                    _  .  _  _  _  _
38                                                                                                                                                                                        38
39 RATIO                                                                                                                                                                                  39
40 26 Total of Rhode Island ratios shown on lines 23f, 24k and 25b..................................................................................... 26              0.1234            40
                                                                                                                                                                    _  .  _  _  _  _
41                                                                                                                                                                                        41
42 27 Apportionment Ratio. Divide line 26 by the numberDRAFT3 or the number of ratios used. Enter here and on pg 1, Sect A, line277                                     0.1234            42
                                                                                                                                                                    _  .  _  _  _  _
43                                                                                                                                                                                        43
   SECTION D: QUALIFIED ELECTING MEMBER INFORMATION                                                                                              If needed, attach additional schedules.
44          NAME                                                  ADDRESS              SOCIAL SECURITY NUMBER                                       RI SOURCE INCOMERI INCOME TAX         44
45                                                                                                                                                                                        45
46 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX 999999999                                                                                              9999999999      999999999             46
47                                                                                                                                                                                        47
48 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX 999999999                                                                                              9999999999      999999999             48
49                                                                                                                                                                                        49
50 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX 999999999                                                                                              9999999999      999999999             50
51                                                                                                                                                                                        51
52 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX 999999999                                                                                              9999999999      999999999             52
                                                                   09/07/2023
53 Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and                                  53
54 belief, it is true, accurate and complete.  Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.                             54
55   Authorized officer signature                    Print name                                    Date                                                           Telephone number        55
56                                                              XXXXXXXXXXXXXXXXXXXXXXX 06/03/2023                                                               (999) 999-9999           56
57   Paid preparer signature                         Print name                                    Date                                                           Telephone number        57
58                                                              XXXXXXXXXXXXXXXXXXXXXXX 06/03/2023                                                               (999) 999-9999           58
59   Paid preparer address                           City, town or post office                     State        ZIP Code       PTIN                                                       59
60 XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX                                                                                               XX 99999        P99999999                60
61                                                                                                                                                                                        61
62                                           May the Division of Taxation contact your preparer?             YES                                                                          62
         1111111111222222222233333333334444444444555555555566666666667777777777888Rhode Island has an Electonic Mandate for filing a return and remitting a payment.   
34567890123456789012345678901234567890123456789012345678901234567890123456789012See the 2023 RI-1040C Instructions for more information on the requirements and how to file and pay.