State of Rhode Island Division of Taxation 
     2024 RI-1120C 
     Business Corporation Tax Return                                                                           24110199990101

Federal employer identification number           RI Secretary of State ID number                               Reserved for 2D barcode 
                                                                                                                                                                        
For the taxable year from                                                                                                                                               
                          MM/DD/2024           through      MM/DD/YYYY                                                                                                 x: 5.25 in 
Name
                                                                                                                                                                       y: 1.25 in 
Address 1                                                                                                                                                              w: 2.50 in 
                                                                                                                                                                       h: 2.75 in
Address 2

City, town or post office                                   State                                     ZIP code

E-mail address                                              NAICS code

     Initial              Short        Pro-        Final                                               Amended 
     Return               Year         Forma       Return                                              Return
     Address              1120F        Combined  *If a combined return, how many companies are included in this return:
     Change                            Return*
     Federal Consolidated First year of consolidated filing for Rhode Island purposes:
     Group Election                                                                                            MM/DD/YYYY
A Gross Receipts...............................................................................................................................................     A

B Depreciable Assets.........................................................................................................................................       B

C Total Assets..................................................................................................................................................... C

Schedule A - Computation of Tax                  Attach a complete copy of all pages and schedules of the federal return including all K-1s

1 Federal taxable income (see instructions) ......................................................................................................                  1

2 Total Deductions from page 3, Schedule B, line 1g ........................................................................................                        2
                                            DRAFT 
3 Total Additions from page 3, Schedule C, line 1e ...........................................................................................                      3

4 Adjusted taxable income.  Line 1 less line 2 plus line 3..................................................................................                        4

5 Rhode Island Apportionment Ratio from page 5, Schedule H, line 2.  Carry to six (6) decimal places..........                                                      5
                                                                                                                                                                        _  .  __________
6 Apportioned Rhode Island taxable income.  Multiply line 4 times line 5 .........................................................                                  6
7 Research and development adjustments (see instructions,                                           7
  attach schedule.............................................................................
                                                                                                                                                                                 Check if a Jobs 
8 aPollution control and hazardous waste adjustment10/29/2024(see                                   8a                                                                           Growth Tax is being 
  instructions)....................................................................................                                                                              reported on line 14b.
b Capital investment deduction (see instructions).............................                      8b

9 Total adjustments.  Add lines 7, 8a and 8b .....................................................................................................                  9

10 a Rhode Island adjusted taxable income.  Subtract line 9 from line 6...............................................................                              10a

                                Due on or before the 15th day of the 4th month following the close of the taxable year
                                       Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908

     State of Rhode Island Division of Taxation 
     2024 RI-1120C 
     Business Corporation Tax Return                                                                   24110199990102

Name                                                                                                                                                                 Federal employer identification number

10 b Rhode Island adjusted taxable income from page 1, Schedule A, line 10a....................................................                                   10b

11 Rhode Island income tax.  Multiply line 10b times 7% (0.07).................................................................................                   11

12 Rhode Island Credits from Schedule B-CR 2024 - Business Credit Schedule, line 19 ..................................                                            12

13 Tax.  Subtract line 12 from line 11, but not less than the minimum tax of $400.00.........................................                                     13

14 a Recapture of credits........................................................................................................................................ 14a

b Jobs Growth Tax .............................................................................................................................................   14b

15 Total tax due.  Add lines 13, 14a and 14b.......................................................................................................               15

16 Payments made on 2024 declaration of estimated tax..................                          16

17 a Other payments............................................................................. 17a
b Rhode Island pass-through withholding.  Attach 2024 RI K-1(s) 
   (This amount should equal the total Pass-through Withholding                                  17b
   amount from RI-1120C - Schedule D, line 1v................................. 
18 a TOTAL PAYMENTS.  Add lines 16, 17a and  17b...........................................................................................                       18a

b Previously processed overpayments (if filing an amended return).................................................................                                18b

c NET PAYMENTS.  Subtract line 18b from line 18a.........................................................................................                         18c

19 Net tax due.  Subtract line 18c from line 15....................................................................................................               19

20 a Late payment interest....................................................................   20a
                                           DRAFT 
b Late payment penalty.....................................................................      20b

c Underestimating interest................................................................       20c

d Late filing penalty........................................................................... 20d

e Total interest and penalty amounts.  Add lines 20a, 20b, 20c and 20d...........................................................                                 20e

21 Total due with return.  Add lines 19 and 20e (Please use Form BUS-V)........................................................                                   21

22 Overpayment.  Subtract lines 15 and 20e from line10/29/202418c.................................................................................                22

23 Amount of overpayment to be credited to 2025.............................................................................................                      23

24 Amount of overpayment to be refunded.  Subtract line 23 from line 22..........................................................                                 24

                                                                                                 Page 2

     State of Rhode Island Division of Taxation 
     2024 RI-1120C 
     Business Corporation Tax Return                                                        24110199990103

Name                                                                                                                                                               Federal employer identification number

Schedule B - Deductions to Federal Taxable Income
 1 a Net operating loss deduction (see instructions - attach schedule) .................................................................                         1a

 b Special deductions..........................................................................................................................................  1b

 c Exempt dividends and interest from RI-1120C, page 4, Schedule F, line 10..................................................                                    1c

 d Foreign dividend gross-up (s78) US 1120, Schedule C, line 18.....................................................................                             1d

 e Bonus depreciation and Section 179 expense adjustment.............................................................................                            1e

 f Modification for Tax Incentives for Employers under RIGL §44-55-4.1.  Attach Form RI-107 ........................                                             1f

 gTOTAL DEDUCTIONS  .   Add lines 1a through 1f.  Enter here and on RI-1120C, page 1, Schedule A, line 2....1g

Schedule C - Additions to Federal Taxable Income
 1 a Interest (see instructions) ............................................................................................................................... 1a

 b Rhode Island corporate taxes (see instructions) ............................................................................................                  1b

 c Bonus depreciation.........................................................................................................................................   1c

 d Taxable portion of Paycheck Protection Program loan amount under RIGL 44-11-11 (see instructions).............                                                1d

 e TOTAL ADDITIONS   . Add lines 1a through 1d.  Enter here and on RI-1120C, page 1, Schedule A, line 3.........DRAFT                                            1e

Schedule D - Pass-through Withholding Paid on Entity’s Behalf

If the corporation is claiming pass-through withholding on Form RI-1120C, page 2, line 17b, Schedule D (RI-1120C - Schedule D) must be 
completed and included with Form RI-1120C when it is filed. 
 
Using RI-1120C - Schedule D, the corporation shall list the name and federal employer identification number of each pass-through entity from 
which the corporation is claiming pass-through withholding.  The corporation shall also list the amount of pass-through withholding paid on its 
behalf by the pass-through entity.  The total amount of pass-through withholding from RI-1120C - Schedule D, line 1v must equal the amount 
claimed on Form RI-1120C, page 2, line 17b.       10/29/2024
 
In addition, the corporation must include copies of the RI K-1(s) issued to it by each pass-through entity. 
 
Failure to include a completed RI-1120C - Schedule D and RI K-1(s) with the corporate return will result in the disallowance of the pass-
through withholding claimed on Form RI-1120C, page 2, line 17b.

                                                                 page 3

     State of Rhode Island Division of Taxation 
     2024 RI-1120C 
     Business Corporation Tax Return                                                                                                         24110199990104

Name                                                                                                                                                                    Federal employer identification number

Schedule E - General Information

1 a Location of principal place of business in Rhode Island..........................................

   b Location of corporation's books and records...........................................................

   c List states to which you are liable for income or excise taxes for the taxable year..

   d State and date of incorporation

   e President                                                                                                                      Treasurer

2 a Salaries and wages paid or incurred in Rhode Island......................................................................................................         2a

   b Salaries and wages paid or incurred everywhere.............................................................................................................      2b

3 a Total RI average net book value of assets........................................................................................................................ 3a

   b Total everywhere average net book value of assets..........................................................................................................      3b

Schedule F - Exempt Dividends and Interest
1  Dividends received from shares of stock of any payer liable for RI taxes as outlined in Chapters 11, 13, & 14 (attach schedule)                                                         1
2  Amount of such dividends included in Special Deductions from RI-1120C, page 3, Schedule B, line 1b ......................................                                               2
3  Balance of Exempt Dividends.  Line 1 less line 2 ...........................................................................................................................            3
   Foreign Dividends included on lines 14, 16b, 16c & 20
4  More than 20% owned                              X 65% ...........................................................................................................................      4
5  Less than 20% owned                              XDRAFT50%............................................................................................................................5
6  100% owned                              X 100%......................................................................................................................................... 6
7  Interest on obligations of public service corporations liable for Rhode Island Gross Earnings Tax................................................                                       7
8  Interest on certain obligations of the US (attach schedule) ............................................................................................................                8
9  Interest on obligations of US possessions and other interest exempt under Rhode Island Law (attach schedule)........................                                                    9
10 Total.  Add lines 3 through 9.  Enter here and on RI-1120C, page 3, Schedule B, line 1c..............................................................                                   10

Schedule G - Federal Taxable Income (US 1120, page 1, line 28)
                                                     10/29/2024
Enter amount for  
year that ended:  2024                               2023                                                  2022                              2021                                            2020

                                                          page 4

      State of Rhode Island Division of Taxation 
      2024 RI-1120C 
      Business Corporation Tax Return                                                                               24110199990105

 Name                                                                                                                                         Federal employer identification number

Schedule H - Apportionment
      Check if utilizing an alternative allocation apportionment calculation 
      allowed under 44-11-14.1 through 44-11-14.6                                                                   Column A                  Column B 
                                                                                                                    Rhode Island              Everywhere
                                                Rhode Island Sales........................
 1 a Gross receipts............................                                                             1a
                                  { Sales Under 44-11-14(a)(2)(i)(B)...

   b1bDividends...........................................................................................

   c Interest.............................................................................................. 1c

   d1dRents.................................................................................................

   e Royalties............................................................................................ 1e

   f Capital gains...................................................................................... 1f

   g1gOrdinary income................................................................................

   h1hOther income.....................................................................................

   i1iIncome exempt from federal taxation................................................

   j1jTotal.  Add lines 1a, 1b, 1c, 1d, 1e, 1f, 1g, 1h and 1i.........................

 2 Ratio in Rhode Island, line 1j, Column A divided by line 1j, Column B. Calculate to six (6) decimal places.                               2
   Enter here and on page 1, Schedule A, line 5.............................................................................................  _  .  __________

                                                DRAFT 

 Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and 
 belief, it is true, accurate and complete.  Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
 Authorized officer signature                    10/29/2024Print name                                                            Date         Telephone number

 Paid preparer signature                             Print name                                                                  Date         Telephone number

 Paid preparer address                          City, town or post office                                     State           ZIP Code                    PTIN

                                                May the Division of Taxation contact your preparer?   YES

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