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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 2023  Rhode Island Form RI-1120C 2D Barcode Layout
Field ID RI Form Line Ref Field Name                                           Max Size Type Edit and Instruction
                        Header Section
1        Code & Header Version                                                 2 AN          Value =T1
2        Developer Code NACTP ID                                               4 N           assigned by NACTP
3        1120C Info     Tax Year                                               4 N           2023
4                       Form Type                                              7 AN          RI1120C
5                       Pro Forma                                              1 N           "0" for blank "1" for checked
6                       Initial Ret Box                                        1 N           "0" for blank "1" for checked
7                       Short Year Box                                         1 N           "0" for blank "1" for checked
8                       Final Return Box                                       1 N           "0" for blank "1" for checked
9                       Address Chg Box                                        1 N           "0" for blank "1" for checked
10                      Amended Return Box                                     1 N           "0" for blank "1" for checked
11                      Combined Return Box                                    1 N           "0" for blank "1" for checked
12                      1120F Box                                              1 N           "0" for blank "1" for checked
13                      Period Start                                           8 N           MMDDYYYY
14                      Period Ending                                          8 N           MMDDYYYY
15                      Corp Name1                                             40 AN         REQUIRED
16                      Address1                                               35 AN         REQUIRED   Number, Street, RR, or PO BOX
17                      Address2                                               35 AN         Number, Street, RR, or PO BOX
18                      City or Town                                           20 AN
19                      State                                                  2 AN
20                      Zip + 4                                                9 AN          left justify
21                      Fed ID Number                                          9 N           xxxxxxxxx  NO DASHES  
22       A              Gross Receipts                                         15 N          No commas, no decimal point, must include cents
23       B              Depreciable Assets                                     15 N          No commas, no decimal point, must include cents
24       C              Total Assets                                           15 N          No commas, no decimal point, must include cents
25                      RI S O S Id Number                                     9 N           xxxxxxxxx  NO DASHES  
26                      NAICS code                                             9 N           xxxxxxxxx  NO DASHES  
27       1              Federal Taxable Income                                 15 N          No commas, no decimal point, must include cents
28       7              R & D Adjustment                                       15 N          No commas, no decimal point, must include cents
29       8a             Pollution Control & Hazardous Waste Adjustment         15 N          No commas, no decimal point, must include cents
30       8b             Capital Investment Deduction                           15 N          No commas, no decimal point, must include cents
31       13             Tax                                                    15 N          No commas, no decimal point, must include cents
32       14a            Recapture of Credits                                   15 N          No commas, no decimal point, must include cents
33       14b            Job Growth Tax                                         15 N          No commas, no decimal point, must include cents
34       16             Payments on previous year Declaration of Estimated Tax 15 N          No commas, no decimal point, must include cents
35       17a            Other Payments                                         15 N          No commas, no decimal point, must include cents
36       17b            RI Pass-through Withholding                            15 N          No commas, no decimal point, must include cents
37       18b            Previously issued refunds                              15 N          No commas, no decimal point, must include cents
38       20c            Underestimating Interest                               15 N          No commas, no decimal point, must include cents
39       21             Total due with return                                  15 N          No commas, no decimal point, must include cents
40       22             Overpayment                                            15 N          No commas, no decimal point, must include cents
41       23             Credited to next year Estimated Tax                    15 N          No commas, no decimal point, must include cents
42       24             Refund                                                 15 N          No commas, no decimal point, must include cents
43       Sch B - 1a     Net operating loss                                     15 N          No commas, no decimal point, must include cents
44       1b             Special deductions                                     15 N          No commas, no decimal point, must include cents
45       1c             Exempt dividends                                       15 N          No commas, no decimal point, must include cents
46       1d             Foreign dividends                                      15 N          No commas, no decimal point, must include cents
47       1e             Bonus Depreciation and Section 179 expense adjustment  15 N          No commas, no decimal point, must include cents



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48  1f             Modification for Tax Incentives for Employers under RIGL ยง44-55-4.1 15 N No commas, no decimal point, must include cents
49                                       NULL FOR 1120C
50  Sch C - 1a     Interest                                                            15 N No commas, no decimal point, must include cents
51  1b             RI corporate tax                                                    15 N No commas, no decimal point, must include cents
52  1c             Bonus depreciation                                                  15 N No commas, no decimal point, must include cents
53  1d             Taxable Portion of Paycheck Protection loan amount                  15 N No commas, no decimal point, must include cents
54                                       NULL FOR 1120C
55  Sch H          Check if utilizing and alternative allocation apportionment         1 N  "0" for blank "1" for checked
56  1a             Gross Receipts column A                                             15 N No commas, no decimal point, must include cents
57  1a             Gross Receipts column B                                             15 N No commas, no decimal point, must include cents
58  1a             Gross Receipts Sales under 44-11-14 column A                        15 N No commas, no decimal point, must include cents
59  1b             Dividends column A                                                  15 N No commas, no decimal point, must include cents
60  1b             Dividends column B                                                  15 N No commas, no decimal point, must include cents
61  1c             Interest column A                                                   15 N No commas, no decimal point, must include cents
62  1c             Interest column B                                                   15 N No commas, no decimal point, must include cents
63  1d             Rents column A                                                      15 N No commas, no decimal point, must include cents
64  1d             Rents column B                                                      15 N No commas, no decimal point, must include cents
65  1e             Royalties column A                                                  15 N No commas, no decimal point, must include cents
66  1e             Royalties column B                                                  15 N No commas, no decimal point, must include cents
67  1f             Net Capital gain column A                                           15 N No commas, no decimal point, must include cents
68  1f             Net Capital gain column B                                           15 N No commas, no decimal point, must include cents
69  1g             Ordinary income column A                                            15 N No commas, no decimal point, must include cents
70  1g             Ordinary income column B                                            15 N No commas, no decimal point, must include cents
71  1h             Other income column A                                               15 N No commas, no decimal point, must include cents
72  1h             Other income column B                                               15 N No commas, no decimal point, must include cents
73  1i             Income Exempt from Federal column A                                 15 N No commas, no decimal point, must include cents
74  1i             Income Exempt from Federal column B                                 15 N No commas, no decimal point, must include cents
75  signature area Division Contact Preparer   Yes                                     1 N  "0" for blank "1" for checked
76  signature area Preparer SSN, PTIN or EIN                                           9 AN left justify, no hyphens 
77                                       NULL FOR 1120C
78                                       NULL FOR 1120C
79                                       NULL FOR 1120C
80                                       NULL FOR 1120C
81                                       NULL FOR 1120C
82                                       NULL FOR 1120C
83                                       NULL FOR 1120C
84                                       NULL FOR 1120C
85                                       NULL FOR 1120C
86                                       NULL FOR 1120C
87  RI-2220        Annualization of Income Checkbox                                    1 N  "0" for blank "1" for checked
88   1120F - 1     Corp Registered                                                     1 N  "0" for blank "1" for checked
89  1              Real Estate Invest                                                  1 N  "0" for blank "1" for checked
90  2              Met Requirements                                                    1 N  "0" for blank "1" for checked
91  3              Satisfy Condition                                                   1 N  "0" for blank "1" for checked
92  4              Return Filed IRS                                                    1 N  "0" for blank "1" for checked
93  1              Total Income                                                        15 N No commas, no decimal point, must include cents
94  2              Interest Not Included                                               15 N No commas, no decimal point, must include cents
95  4              Interest on Obligations                                             15 N No commas, no decimal point, must include cents
96  5              Interest Exempt                                                     15 N No commas, no decimal point, must include cents
97  6              Capital Gain                                                        15 N No commas, no decimal point, must include cents
98  7              Unused Capital Loss                                                 15 N No commas, no decimal point, must include cents
99  1              Corp Securities                                                     1 N  "0" for blank "1" for checked
100 2              Gross Receipts 90%                                                  1 N  "0" for blank "1" for checked
101 4              Capital Gain Net Income                                             15 N No commas, no decimal point, must include cents



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102 5          Unused Capital Loss                    15 N No commas, no decimal point, must include cents
103   B-CR - 1 RI-2276                                15 N No commas, no decimal point, must include cents
104 2          RI-2441                                15 N No commas, no decimal point, must include cents
105 3          RI-286B                                15 N No commas, no decimal point, must include cents
106 4          RI-2874                                15 N No commas, no decimal point, must include cents
107 5          RI-2880                                15 N No commas, no decimal point, must include cents
108 6          RI-3468                                15 N No commas, no decimal point, must include cents
109 7          RI-3675                                15 N No commas, no decimal point, must include cents
110 8          RI-5009                                15 N No commas, no decimal point, must include cents
111 9          RI-5442                                15 N No commas, no decimal point, must include cents
112 10         RI-6324                                15 N No commas, no decimal point, must include cents
113 11         RI-6754                                15 N No commas, no decimal point, must include cents
114 12         RI-7233                                15 N No commas, no decimal point, must include cents
115 13         RI-7253                                15 N No commas, no decimal point, must include cents
116 14         RI-769E                                15 N No commas, no decimal point, must include cents
117 15         RI-769P                                15 N No commas, no decimal point, must include cents
118 16         RI-8201                                15 N No commas, no decimal point, must include cents
119 17         RI-8826                                15 N No commas, no decimal point, must include cents
120 18         RI-9261                                15 N No commas, no decimal point, must include cents
121 19         Total Credits                          15 N No commas, no decimal point, must include cents
122 CGM (10)   Federal Consolidated Election Checkbox 1 N  "0" for blank "1" for checked
123            Member Name                            35 AN
124            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
125            Nexus checkbox                         1 N  "0" for blank "1" for checked
126            Member Name                            35 AN
127            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
128            Nexus checkbox                         1 N  "0" for blank "1" for checked
129            Member Name                            35 AN
130            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
131            Nexus checkbox                         1 N  "0" for blank "1" for checked
132            Member Name                            35 AN
133            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
134            Nexus checkbox                         1 N  "0" for blank "1" for checked
135            Member Name                            35 AN
136            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
137            Nexus checkbox                         1 N  "0" for blank "1" for checked
138            Member Name                            35 AN
139            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
140            Nexus checkbox                         1 N  "0" for blank "1" for checked
141            Member Name                            35 AN
142            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
143            Nexus checkbox                         1 N  "0" for blank "1" for checked
144            Member Name                            35 AN
145            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
146            Nexus checkbox                         1 N  "0" for blank "1" for checked
147            Member Name                            35 AN
148            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
149            Nexus checkbox                         1 N  "0" for blank "1" for checked
150            Member Name                            35 AN
151            Member Federal ID                      9 A  xxxxxxxxx  NO DASHES  
152            Nexus checkbox                         1 N  "0" for blank "1" for checked
153 Trailer                                           5 AN Value =*EOD*






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