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                                                                                                                                                                                                                              Edit and Instruction                Value =T1            assigned by NACTP 2024       RI1120C   "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked       MMDDYYYY                                  MMDDYYYY     MMDDYYYY      REQUIRED   REQUIRED   Number, Street, RR, or PO BOX Number, Street, RR, or PO BOX                    left justify                       xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                       xxxxxxxxx  NO DASHES                        xxxxxxxxx  NO DASHES  No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents        No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                  No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                                                No commas, no decimal point, must include cents

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                                                                                                                                                                                                                              Field Name           Header Section                      NACTP ID          Tax Year   Form Type Pro Forma                     Initial Ret Box               Short Year Box                Final Return Box              Address Chg Box               Amended Return Box            Combined Return Box           1120F Box                     Federal Consolidated Group Election First year of Consolidated Group Election Period Start Period Ending Corp Name1 Address1                                 Address2                      City or Town State Zip + 4                            Fed ID Number         Gross Receipts                                  Depreciable Assets                              Total Assets                                                          RI S O S Id Number                          NAICS code            Federal Taxable Income                          R & D Adjustment                                Pollution Control & Hazardous Waste Adjustment  Capital Investment Deduction                    Tax                                             Recapture of Credits                            Job Growth Tax                                  Payments on previous year Declaration of Estimated Tax Other Payments                                  RI Pass-through Withholding                     Previously issued refunds                       Underestimating Interest                        Total due with return                           Overpayment                                     Credited to next year Estimated Tax             Refund                                                           Net operating loss                              Special deductions                              Exempt dividends                                Foreign dividends                                                                              Bonus Depreciation and Section 179 expense adjustment

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                                                                                                                                                                                                                                                                                                         1120C Info                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Sch B - 1a
                                                                                                                                                                                                                              RI Form Line Ref                                         Developer Code
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Barcode size and layout requirements The barcode should be Normal PDF417 style with no more then 13 columns ( 2 for header, 2 for footer and 9 for data). Tax Year 2024  Rhode Island Form RI-1120C 2D Barcode Layout         Field ID



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No commas, no decimal point, must include cents                                                   No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents                                  "0" for blank "1" for checked                               No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents "0" for blank "1" for checked                          left justify, no hyphens                                                                                                                                                                        "0" for blank "1" for checked    "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked "0" for blank "1" for checked No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents "0" for blank "1" for checked "0" for blank "1" for checked                                                No commas, no decimal point, must include cents

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                                                                    NULL FOR 1120C NULL FOR 1120C                                                                                                                                                                                                    NULL FOR 1120C NULL FOR 1120C                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              NULL FOR 1120C NULL FOR 1120C NULL FOR 1120C NULL FOR 1120C NULL FOR 1120C NULL FOR 1120C NULL FOR 1120C NULL FOR 1120C NULL FOR 1120C               NULL FOR 1120C

Modification for Tax Incentives for Employers under RIGL ยง44-55-4.1                               Interest                                        RI corporate tax                                Bonus depreciation                              Taxable Portion of Paycheck Protection loan amount                               Check if utilizing and alternative allocation apportionment Gross Receipts column A                         Gross Receipts column B                         Gross Receipts Sales under 44-11-14 column A    Dividends column A                              Dividends column B                              Interest column A                               Interest column B                               Rents column A                                  Rents column B                                  Royalties column A                              Royalties column B                              Net Capital gain column A                       Net Capital gain column B                       Ordinary income column A                        Ordinary income column B                        Other income column A                           Other income column B                           Income Exempt from Federal column A             Income Exempt from Federal column B             Division Contact Preparer   Yes                        Preparer SSN, PTIN or EIN                                                                                                                                                                       Annualization of Income Checkbox Corp Registered               Real Estate Invest            Met Requirements              Satisfy Condition             Return Filed IRS              Total Income                                    Interest Not Included                           Interest on Obligations                         Interest Exempt                                 Capital Gain                                    Unused Capital Loss                             Corp Securities               Gross Receipts 90%                                                           Capital Gain Net Income

1f                                                                                                                                                1b                                              1c                                              1d                                                                                                                                           1a                                              1a                                              1a                                              1b                                              1b                                              1c                                              1c                                              1d                                              1d                                              1e                                              1e                                              1f                                              1f                                              1g                                              1g                                              1h                                              1h                                              1i                                              1i                                                                                                                                                                                                                                                                                                                                                                    1                             2                             3                             4                             1                                               2                                               4                                               5                                               6                                               7                                               1                             2                                                                            4
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                                                                                                  Sch C - 1a                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          RI-2220                           1120F - 1
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No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents No commas, no decimal point, must include cents "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES  "0" for blank "1" for checked                       xxxxxxxxx  NO DASHES            "0" for blank "1" for checked             Value =*EOD*

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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        10/10/2024

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Unused Capital Loss                             RI-2276                                         RI-2441                                         RI-286B                                         RI-2874                                         RI-2880                                         RI-3468                                         RI-3675                                         RI-5009                                         RI-5442                                         RI-6324                                         RI-6754                                         RI-7233                                         RI-7253                                         RI-769E                                         RI-769P                                         RI-8201                                         RI-8826                                         RI-9261                                         Total Credits                                   Federal Consolidated Election Checkbox Member Name  Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID     Nexus checkbox                Member Name           Member Federal ID               Nexus checkbox

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