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

2022

General Instructions (2022) PDF file, less than 1

RI-1065 (2022) Partnership Income Return PDF file, about 4

RI-1065 Instructions (2022) RI-1065 Instructions PDF file, less than 1

RI-107 RI-107 Tax Incentives for Employers PDF file, less than 1

RI-1120C (2022) Business Corporation Tax Return PDF file, about 3

RI-1120C - Schedule CGM (2022) Combined Group Member Listing PDF file, less than 1

RI-1120C Instructions with Worksheets (2022) RI-1120C Instructions with Worksheets PDF file, less than 1

RI-1120F (2022) Business Corporation Supplemental Schedule PDF file, less than 1

RI-1120POL (2022) Political Organization Tax Return PDF file, less than 1

RI-1120S (2022) Subchapter S Business Corporation Tax Return PDF file, about 3

RI-1120S Instructions (2022) RI-1120S Instructions PDF file, less than 1

BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1

BUS-EXT (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1

BUS-V (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1

Form K-1 (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1

Form K-1 Instructions (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1

RI Schedule B-CR (2022) Tax Year 2022 Business Credit Schedule PDF file, less than 1

RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1

RI Schedule CR-PT (2022) Other Rhode Island Credits for RI-1065 and RI-1120S PDF file, less than 1

RI Schedule S for RI-1120S (2022) Excess Net Passive Income Tax Calculation PDF file, less than 1

RI-1120S - Q-Sub Schedule (2022) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1

RI-2220 (2022) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2

RI-2441 Adult and Child Day Care Assistance and Development Tax Credit PDF file, less than 1

RI-2874 Employer's Apprenticeship Credit PDF file, less than 1

RI-3468 Investment Tax Credit PDF file, less than 1

RI-4506 Request for Copy of Income Tax Return PDF file, less than 1

RI-5009 Educational Assistance & Development PDF file, less than 1

RI-6324 Employer's Adult Education Credit PDF file, less than 1

RI-7695E Research & Development Expense Credit PDF file, less than 1

RI-8826 Disabled Access Credit PDF file, less than 1

RI-9261 JDA Rate Reduction PDF file, less than 1

RI-1065PA Partnership Adjustment - Federal Imputed Assessment PDF file, less than 1

RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1