RI-1120S Q-Sub Schedule: Qualified Subchapter S Subsidiaries Listing (2024)

Rhode Island · RI Division of Taxation · Used for tax years 2024

The Rhode Island RI-1120S Q-Sub Schedule lists qualified subchapter S subsidiaries included in a filing. It reports each subsidiary’s name, federal employer identification number and address, along with the total number of Q-subs, and is filed with Form RI-1120S.

Who files this form

The RI-1120S Q-Sub Schedule is for listing qualified subchapter S subsidiaries included in a filing. The form says to file this schedule with Form RI-1120S and list each qualified subsidiary.

What you'll need

Have the following information ready to complete the schedule:

  • The name and federal employer identification number (FEIN) for the filing.
  • Each qualified subchapter S subsidiary’s name, FEIN and address.
  • The total number of Q-subs included in the filing.

How to file

File this schedule with Form RI-1120S.

List each qualified subchapter S subsidiary’s name, FEIN and address. In the address area, put the street address on the top row and the city, state and ZIP code on the bottom row. Enter the total number of Q-subs included in the filing.

Questions people ask

Which form does this schedule go with?

File the Q-Sub Schedule with Form RI-1120S.

What information do I list for each Q-sub?

List the subsidiary’s name, federal employer identification number (FEIN) and address.

How should I enter each Q-sub’s address?

Use the top row for the street address and the bottom row for the city, state and ZIP code.

Do I need to report the total number of Q-subs?

Yes. The schedule asks for the total number of Q-subs that are part of the filing.

Official sources

All versions of RI-1120S Q-Sub Schedule