disco76
Returning Member

State tax filing

@Miriad9 Assuming you figured this out, but I just learned that if the RI-1065 is solely for the $400 minimum tax, the only sections that need to be filled out are as follows: 

> First box w/ Federal EIN/SSN, RI Secretary of State ID, Taxable Year, Name, Address, Email, NAICS

> Initial Return (check box)

> Entity Type = LLC (check box)

> Line 7a = 400

> Line 8a = 400

> At top of subsequent pages (2-4), complete Name & Federal EIN/SSN

> At bottom of page 3, sign & complete Name, Date, Phone (or complete preparers details)

 

When complete. print all pages of form RI-1065, as well as RI-1065V (payment voucher, self-explanatory to complete), then enclose printed forms, $400 check, & send to RI Division of Taxation. Good luck with your LLC! (: