Corporate Tax Forms
In accordance with changes signed into law in June of 2022, a larger business registrant will be required to use electronic means to file returns and remit taxes to the State of Rhode Island for tax periods beginning on or after January 1, 2023. Visit our Electronic Filing Mandate page for more information on this requirement.
For those not subject to this electronic filing requirement:
All forms supplied by the Division of Taxation are in Adobe Acrobat (PDF) format
- To have forms mailed to you, please call 401.574.8970
- Corporate tax forms now contain a 1D barcode. Please use Microsoft Edge to get the best results when downloading a form. Firefox users will need to change their Portable Document Format to allow the use of Adobe Acrobat Reader.
Unless noted otherwise, completed forms should be sent to:
Rhode Island Division of Taxation
One Capitol Hill
Providence, RI 02908
2024
Business Corporation Tax General Instructions
Business Corporation Tax General Instructions
PDF file, less than 1megabytes
RI-1065 (2024)
Partnership Income Return
PDF file, about 6megabytes
RI-1065 Instructions (2024)
PDF file, less than 1megabytes
RI-1120C - Schedule D (2024)
Pass-through Withholding Transmittal Schedule
PDF file, less than 1megabytes
RI-107
RI-107 Tax Incentives for Employers
PDF file, less than 1megabytes
RI-1120C (2024)
Business Corporation Tax Return
PDF file, less than 1megabytes
RI-1120C Instructions with Worksheets (2024)
PDF file, less than 1megabytes
RI-1120C - Schedule CGM (2024)
Combined Group Member Listing
PDF file, less than 1megabytes
RI-1120F (2024)
Business Corporation Supplemental Schedule
PDF file, about 1megabytes
RI-1120POL (2024)
Political Organization Tax Return
PDF file, less than 1megabytes
RI-1120S (2024)
Subchapter S Business Corporation Tax Return
PDF file, about 5megabytes
RI-1120S Instructions (2024)
PDF file, less than 1megabytes
RI-1120S Q-Sub Schedule (2024)
Qualified Subchapter S Subsidiaries Listing
PDF file, less than 1megabytes
Schedule K-1 (2024)
Taxpayer's Share of Income, Deductions, Credits, Etc.
PDF file, less than 1megabytes
RI-1120S RI Schedule S (2024)
Excess Net Passive Income Tax Calculation
PDF file, less than 1megabytes
RI Schedule CR-PT (2024)
Other Rhode Island Credits for RI-1065 and RI-1120S
PDF file, less than 1megabytes
BUS-EST (2025)
PDF file, less than 1megabytes
BUS-EXT (2024)
PDF file, about 988kilobytes
BUS-V (2024)
PDF file, about 1022kilobytes
RI Schedule B-CR (2024)
Tax Year 2024 Business Credit Schedule Instructions
PDF file, less than 1megabytes
RI Schedule B-CR Instructions (2024)
Tax Year 2024 Business Credit Schedule Instructions
PDF file, less than 1megabytes
RI Schedule K-1 Instructions (2024)
RI Schedule K-1 Instructions
PDF file, less than 1megabytes
RI Schedule PTE (2024)
Pass-Through Entity Election Tax Schedule
PDF file, less than 1megabytes
RI Schedule PTW - Corp (2024)
PDF file, less than 1megabytes
RI-2220 (2024)
Underpayment of Estimated Tax by Corporate Filers
PDF file, less than 1megabytes
RI-4506
Request for Copy of Income Tax Return
PDF file, less than 1megabytes
RI-1065PA
Partnership Adjustment - Federal Imputed Assessment
PDF file, less than 1megabytes
RI-1065PA Instructions
Partnership Adjustment - Federal Imputed Assessment - Instructions
PDF file, less than 1megabytes