Enlarge image | 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 |
Enlarge image | 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 |
Enlarge image | 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* |