ALERT: Scam Calls Rhode Island taxpayers are being targeting by spam/scam phone calls claiming to be from the RI Division of Taxation. These calls may appear to originate from legitimate Division of Taxation phone numbers. Call us at 401-574-8829, option #3, to confirm authenticity of any unexpected or suspicious calls. More information is available in Advisory 2024-18.
Due Date Extensions The Division of Taxation extends certain due dates to July 15, 2024 in response to the April 4, 2024 announcement from the IRS regarding federal due date extensions due to severe storms and flooding. Refer to Advisory 2024-16 and Advisory 2024-17 for further guidance regarding Rhode Island due dates.
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 2023 Business Corporation Tax General Instructions Business Corporation Tax General Instructions PDF file, less than 1mbmegabytes RI-1065 (2023) Partnership Income Return PDF file, about 5mbmegabytes RI-107 RI-107 Tax Incentives for Employers PDF file, less than 1mbmegabytes RI-1120C (2023) Business Corporation Tax Return PDF file, about 3mbmegabytes RI-1120C - Schedule CGM (2023) Combined Group Member Listing PDF file, less than 1mbmegabytes RI-1120C Instructions with Worksheets (2023) Business Corporation Tax Return Instructions with Worksheets PDF file, less than 1mbmegabytes RI-1120F (2023) Business Corporation Supplemental Schedule PDF file, about 1020kbkilobytes RI-1120POL (2023) Political Organization Tax Return PDF file, less than 1mbmegabytes RI-1120S (2023) Subchapter S Business Corporation Tax Return PDF file, about 4mbmegabytes RI-1120S Q-Sub Schedule (2023) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes RI-1120S RI Schedule S (2023) Excess Net Passive Income Tax Calculation PDF file, less than 1mbmegabytes BUS-EST (2024) PDF file, less than 1mbmegabytes BUS-EXT (2023) PDF file, less than 1mbmegabytes BUS-V (2023) PDF file, less than 1mbmegabytes Form K-1 Instructions (2023) PDF file, less than 1mbmegabytes RI Schedule B-CR (2023) Tax year 2023 Business Credit Schedule PDF file, less than 1mbmegabytes RI Schedule B-CR Instructions (2023) Tax year 2023 Business Credit Schedule Instructions PDF file, less than 1mbmegabytes RI Schedule CR-PT (2023) Other Rhode Island Credits for RI-1065 and RI-1120S PDF file, less than 1mbmegabytes RI Schedule PTW (2023) Pass-through Withholding Transmittal Schedule PDF file, less than 1mbmegabytes RI-1065 Instructions (2023) RI-1065 Instructions PDF file, less than 1mbmegabytes RI-1120S Instructions (2023) RI-1120S Instructions PDF file, less than 1mbmegabytes RI-2220 (2023) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2mbmegabytes Form K-1 (2023) Taxpayer's Share of Income, Deductions, Credits, Ect. PDF file, less than 1mbmegabytes RI-4506 Request for Copy of Income Tax Return PDF file, less than 1mbmegabytes RI-1065PA Partnership Adjustment - Federal Imputed Assessment PDF file, less than 1mbmegabytes RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1mbmegabytes
Business Corporation Tax General Instructions Business Corporation Tax General Instructions PDF file, less than 1mbmegabytes
RI-1120C Instructions with Worksheets (2023) Business Corporation Tax Return Instructions with Worksheets PDF file, less than 1mbmegabytes
RI-1120S Q-Sub Schedule (2023) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes
RI-1120S RI Schedule S (2023) Excess Net Passive Income Tax Calculation PDF file, less than 1mbmegabytes
RI Schedule B-CR Instructions (2023) Tax year 2023 Business Credit Schedule Instructions PDF file, less than 1mbmegabytes
RI Schedule CR-PT (2023) Other Rhode Island Credits for RI-1065 and RI-1120S PDF file, less than 1mbmegabytes
RI Schedule PTW (2023) Pass-through Withholding Transmittal Schedule PDF file, less than 1mbmegabytes
Form K-1 (2023) Taxpayer's Share of Income, Deductions, Credits, Ect. PDF file, less than 1mbmegabytes
RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1mbmegabytes