Enlarge image | 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 Type AN N N AN N N N N N N N N N N N N AN AN AN AN AN N N N N N N N N N N N N N N N N N N N N N N N N N N N 2 4 4 7 1 1 1 1 1 1 1 1 1 8 8 8 40 35 35 20 2AN 9 9 15 15 15 9 9 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 Max Size 10/10/2024 DRAFT NULL FOR 1120C 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 A B C 1 7 8a 8b 13 14a 14b 16 17a 17b 18b 20c 21 22 23 24 1b 1c 1d 1e 1120C Info Sch B - 1a RI Form Line Ref Developer Code Code & Header Version 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 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 |
Enlarge image | 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 N N N N N N N N N N N N N N N N N N N N N N N N N N AN N N N N N N N N N N N N N N N 15 15 15 15 15 1 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 1 9 1 1 1 1 1 1 15 15 15 15 15 15 1 1 15 10/10/2024 DRAFT 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 Sch H Sch C - 1a RI-2220 1120F - 1 signature area signature area 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 |
Enlarge image | 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* N N N N N N N N N N N N N N N N N N N N N AN A N AN A N AN A N AN A N AN A N AN A N AN A N AN A N AN A N AN A N AN 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 1 35 9 1 35 9 1 35 9 1 35 9 1 35 9 1 35 9 1 35 9 1 35 9 1 35 9 1 35 9 1 5 10/10/2024 DRAFT 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 5 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Trailer B-CR - 1 CGM (10) 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 |