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4          State of Rhode Island Division of Taxation                                                                                                                                                     4
5          2023 RI-1120C                                                                                                                                                                                  5
6          Business Corporation Tax Return                                                                        23110199990101                                                                          6
7                                                                                                                                                                                                         7
8  Federal employer identification number           RI Secretary of State ID number                               Reserved for 2D barcode                                                                 8
9                                                                                                                                                                                                         9
                                                                                                                                                                              
10 999999999                                        999999999999999                                                                                                                                     10
11 For the taxable year from                                                                                                                                                                            11
12                           MM/DD01/01/2023       through      MM/DD/YYYY12/31/2023                                                                                      x: 5.25 in                    12
13 Name                                                                                                                                                                                                 13
                                                                                                                                                                          y: 1.25 in 
14 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAddress 1                                                                                                                       w: 2.50 in                    14
15                                                                                                                                                                                                      15
                                                                                                                                                                          h: 2.75 in
16 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                                                              16
17 Address 2                                                                                                                                                                                            17
18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                                                              18
19 City, town or post office                                    State                                    ZIP code                                                                                       19
20 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                XX                                        99999                                                                                         20
21 E-mail address                                               NAICS code                                                                                                                              21
22 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                XXXXXXXXXXX                                                                                                                             22
23      Initial              Short        Pro-        Final                                               Amended                                                                                       23
24      Return               Year         Forma       Return                                              Return                                                                                        24
25      Address              1120F        Combined  *If a combined return, how many companies are included in this return:                                                                              25
26      Change                            Return*                                                                                                                             99999                     26
27                                                                                                                                                                                                      27
28                                                                                                                                                                                                      28
29                                                                                                                                                                                                      29
30 A Gross Receipts...............................................................................................................................................     A  9999999999999 99              30
31                                                                                                                                                                                                      31
   B Depreciable Assets.........................................................................................................................................       B
32                                                                                                                                                                        9999999999999 99              32
33                                                                                                                                                                                                      33
   C Total Assets..................................................................................................................................................... C
34                                                                                                                                                                        9999999999999 99              34
35                                                                                                                                                                                                      35
36                                                                                                                                                                                                      36
   Schedule A - Computation of Tax                  Attach a complete copy of all pages and schedules of the federal return including all K-1’s
37                                                                                                                                                                                                      37
38                                                                                                                                                                                                      38
   1 Federal taxable income (see instructions) ......................................................................................................                  1
39                                                                                                                                                                        9999999999999 99              39
40                                                                                                                                                                                                      40
   2 Total Deductions from page 3, Schedule B, line 1g ........................................................................................                        2
41                                                                                                                                                                        9999999999999 99              41
42                                             DRAFT                                                                                                                                                    42
   3 Total Additions from page 3, Schedule C, line 1e ...........................................................................................                      3
43                                                                                                                                                                        9999999999999 99              43
44                                                                                                                                                                                                      44
   4 Adjusted taxable income.  Line 1 less line 2 plus line 3..................................................................................                        4
45                                                                                                                                                                        9999999999999 99              45
46                                                                                                                                                                                                      46
   5 Rhode Island Apportionment Ratio from page 5, Schedule H, line 2.  Carry to six (6) decimal places..........                                                      5
47                                                                                                                                                                            1.000000_  .  __________ 47
48                                                                                                                                                                                                      48
   6 Apportioned Rhode Island taxable income.  Multiply line 4 times line 5 .........................................................                                  6
49                                                                                                                                                                            9999999999 99             49
50 7 Research and development adjustments (see instructions,                                           7                                                                                                50
51   attach schedule.............................................................................         9999999999999 99                                                                              51
                                                                                                                                                                                    Check if a Jobs 
52                                                                                                                                                                                                      52
   8 aPollution control and hazardous waste adjustment09/01/2023(see                                   8a                                                                           Growth Tax is being 
53   instructions)....................................................................................    9999999999999 99                                                          reported on line 14b. 53
54                                                                                                                                                                                                      54
   b Capital investment deduction (see instructions).............................                      8b
55                                                                                                        9999999999999 99                                                                              55
56                                                                                                                                                                                                      56
   9 Total adjustments.  Add lines 7, 8a and 8b .....................................................................................................                  9
57                                                                                                                                                                        9999999999999 99              57
58                                                                                                                                                                                                      58
   10 a Rhode Island adjusted taxable income.  Subtract line 9 from line 6...............................................................                              10a
59                                                                                                                                                                        9999999999999 99              59
60                                                                                                                                                                                                      60
61                                 Due on or before the 15th day of the 4th month following the close of the taxable year                                                                               61
62                                        Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908                                                                                     62
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        1111111111222222222233333333334444444444555555555566666666667777777777888
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4       State of Rhode Island Division of Taxation                                                                                                                                                            4
5       2022 RI-1120C                                                                                                                                                                                         5
6       Business Corporation Tax Return                                                                    22110199990102                                                                                     6
7                                                                                                                                                                                                             7
8                                                                                                                                                                                                             8
   Name                                                                                                                                                                 Federal employer identification number
9                                                                                                                                                                                                             9
10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                               99-9999999                           10
11                                                                                                                                                                                                            11
12                                                                                                                                                                                                            12
   10 b Rhode Island adjusted taxable income from page 1, Schedule A, line 10a....................................................                                   10b
13                                                                                                                                                                       9999999999999 99                     13
14                                                                                                                                                                                                            14
   11 Rhode Island income tax.  Multiply line 10b times 7% (0.07).................................................................................                   11
15                                                                                                                                                                       9999999999999 99                     15
16                                                                                                                                                                                                            16
   12 Rhode Island Credits from Schedule B-CR 2022 - Business Credit Schedule, line 18 ..................................                                            12
17                                                                                                                                                                       9999999999999 99                     17
18                                                                                                                                                                                                            18
   13 Tax.  Subtract line 12 from line 11, but not less than the minimum tax of $400.00.........................................                                     13
19                                                                                                                                                                       9999999999999 99                     19
20                                                                                                                                                                                                            20
   14 a Recapture of credits........................................................................................................................................ 14a
21                                                                                                                                                                       9999999999999 99                     21
22                                                                                                                                                                                                            22
   b Jobs Growth Tax .............................................................................................................................................   14b
23                                                                                                                                                                       9999999999999 99                     23
24                                                                                                                                                                                                            24
   15 Total tax due.  Add lines 13, 14a and 14b.......................................................................................................               15
25                                                                                                                                                                       9999999999999 99                     25
26                                                                                                                                                                                                            26
   16 Payments made on 2022 declaration of estimated tax..................                          16
27                                                                                                     9999999999999 99                                                                                       27
28                                                                                                                                                                                                            28
   17 a Other payments............................................................................. 17a
29                                                                                                     9999999999999 99                                                                                       29
30 b Rhode Island pass-through withholding.  Attach RI-1099PT(s)                                                                                                                                              30
      (This amount should equal the total Pass-Through withholding                                  17b
31    amount from page 3, Schedule D, line 1f)......................................                   9999999999999 99                                                                                       31
32                                                                                                                                                                                                            32
33 18 a TOTAL PAYMENTS.  Add lines 16, 17a and  17b...........................................................................................                       18a 9999999999999 99                     33
34                                                                                                                                                                                                            34
   b Previously processed overpayments (if filing an amended return).................................................................                                18b
35                                                                                                                                                                       9999999999999 99                     35
36                                                                                                                                                                                                            36
   c NET PAYMENTS.  Subtract line 18b from line 18a.........................................................................................                         18c
37                                                                                                                                                                       9999999999999 99                     37
38                                                                                                                                                                                                            38
   19 Net tax due.  Subtract line 18c from line 15....................................................................................................               19
39                                                                                                                                                                       9999999999999 99                     39
40                                                                                                                                                                                                            40
   20 a Late payment interest....................................................................   20a
41                                                                                                     9999999999999 99                                                                                       41
42                                            DRAFT                                                                                                                                                           42
   b Late payment penalty.....................................................................      20b
43                                                                                                     9999999999999 99                                                                                       43
44                                                                                                                                                                                                            44
   c Underestimating interest................................................................       20c
45                                                                                                     9999999999999 99                                                                                       45
46                                                                                                                                                                                                            46
   d Late filing penalty........................................................................... 20d
47                                                                                                     9999999999999 99                                                                                       47
48                                                                                                                                                                                                            48
   e Total interest and penalty amounts.  Add lines 20a, 20b, 20c and 20d...........................................................                                 20e
49                                                                                                                                                                       9999999999999 99                     49
50                                                                                                                                                                                                            50
   21 Total due with return.  Add lines 19 and 20e (Please use Form BUS-V)........................................................                                   21
51                                                                                                                                                                       9999999999999 99                     51
52                                                                                                                                                                                                            52
   22 Overpayment.  Subtract lines 15 and 20e from line08/22/202318c.................................................................................                22
53                                                                                                                                                                       9999999999999 99                     53
54                                                                                                                                                                                                            54
   23 Amount of overpayment to be credited to 2023.............................................................................................                      23
55                                                                                                                                                                       9999999999999 99                     55
56                                                                                                                                                                                                            56
   24 Amount of overpayment to be refunded.  Subtract line 23 from line 22..........................................................                                 24
57                                                                                                                                                                       9999999999999 99                     57
58                                                                                                                                                                                                            58
59                                                                                                                                                                                                            59
60                                                                                                                                                                                                            60
61                                                                                                                                                                                                            61
62                                                                                                  Page 2                                                                                                    62
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4       State of Rhode Island Division of Taxation                                                                                                                                                          4
5       2023 RI-1120C                                                                                                                                                                                       5
6       Business Corporation Tax Return                                                       23110199990103                                                                                                6
7                                                                                                                                                                                                           7
8                                                                                                                                                                                                           8
   Name                                                                                                                                                               Federal employer identification number
9                                                                                                                                                                                                           9
10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                            99-9999999                            10
11                                                                                                                                                                                                          11
12                                                                                                                                                                                                          12
13 Schedule B - Deductions to Federal Taxable Income                                                                                                                                                        13
14                                                                                                                                                                                                          14
15 1 a Net operating loss deduction (see instructions - attach schedule) .................................................................                         1a 9999999999999 99                      15
16                                                                                                                                                                                                          16
17 b Special deductions..........................................................................................................................................  1b 9999999999999 99                      17
18                                                                                                                                                                                                          18
19 c Exempt dividends and interest from page 4, Schedule F, line 10...................................................................                             1c 9999999999999 99                      19
20                                                                                                                                                                                                          20
21 d Foreign dividend gross-up (s78) US 1120, Schedule C, line 18.....................................................................                             1d 9999999999999 99                      21
22                                                                                                                                                                                                          22
23 e Bonus deprecation and Section 179 expense adjustment..............................................................................                            1e 9999999999999 99                      23
24                                                                                                                                                                                                          24
   f Modification for Tax Incentives for Employers under RIGL §44-55-4.1.  Attach Form RI-107 ........................                                             1f
25                                                                                                                                                                    9999999999999 99                      25
26                                                                                                                                                                                                          26
27 gTOTAL DEDUCTIONS  .   Add lines 1a through 1f.  Enter here and on RI-1120C, page 1, Schedule A, line 2....1g                                                      9999999999999 99                      27
28                                                                                                                                                                                                          28
29                                                                                                                                                                                                          29
30                                                                                                                                                                                                          30
31                                                                                                                                                                                                          31
32 Schedule C - Additions to Federal Taxable Income                                                                                                                                                         32
33                                                                                                                                                                                                          33
34 1 a Interest (see instructions) ............................................................................................................................... 1a 9999999999999 99                      34
35                                                                                                                                                                                                          35
36 b Rhode Island corporate taxes (see instructions) ............................................................................................                  1b 9999999999999 99                      36
37                                                                                                                                                                                                          37
38 c Bonus depreciation.........................................................................................................................................   1c 9999999999999 99                      38
39                                                                                                                                                                                                          39
40 d Taxable portion of Paycheck Protection Program loan amount under RIGL 44-11-11(see instructions)..............                                                1d 9999999999999 99                      40
41                                                                                                                                                                                                          41
42 e TOTAL ADDITIONS   . Add lines 1a through 1d.  Enter here and on RI-1120C, page 1, Schedule A, line 3.........DRAFT                                            1e 9999999999999 99                      42
43                                                                                                                                                                                                          43
44                                                                                                                                                                                                          44
45 Schedule D - Pass-through Withholding                                                                                                                                                                    45
46                                                                                                                                                                                                          46
47                            Name                                 Federal Employer Identification Number                                                          Pass-through Withholding Amount          47
48                                                                                                                                                                                                          48
49 1 a  XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                 99-9999999                                                                                      9999999999999 99                      49
50                                                                                                                                                                                                          50
51 b    XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                 99-9999999                                                                                      9999999999999 99                      51
52                                                                                                                                                                                                          52
   c                                                09/01/2023
53      XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                 99-9999999                                                                                      9999999999999 99                      53
54                                                                                                                                                                                                          54
55 d    XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                 99-9999999                                                                                      9999999999999 99                      55
56                                                                                                                                                                                                          56
57 e    XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                 99-9999999                                                                                      9999999999999 99                      57
58                                                                                                                                                                                                          58
59 f Total Pass-through withholding (add lines 1a thru 1e) Enter total here and on Page 2, line 17b...............                                                    9999999999999 99                      59
60                                                                                                                                                                                                          60
61                                                                                                                                                                                                          61
62                                                                 page 3                                                                                                                                   62
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4       State of Rhode Island Division of Taxation                                                                                                                                                             4
5       2023 RI-1120C                                                                                                                                                                                          5
6       Business Corporation Tax Return                                                                                                          23110199990104                                                6
7                                                                                                                                                                                                              7
8                                                                                                                                                                                                              8
   Name                                                                                                                                                                  Federal employer identification number
9                                                                                                                                                                                                              9
10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                                  99-9999999                         10
11                                                                                                                                                                                                             11
12                                                                                                                                                                                                             12
13 Schedule E - General Information                                                                                                                                                                            13
14                                                                                                                                                                                                             14
15 1 a Location of principal place of business in Rhode Island..........................................                                                                                                       15
16                                                                 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                               16
17    b Location of corporation's books and records...........................................................                                                                                                 17
18                                                                 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                               18
19    c List states to which you are liable for income or excise taxes for the taxable year..                                                                                                                  19
20                                                                 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                               20
21    d State and date of incorporation                                                                                                                                                                        21
22                   XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                                                                             22
23    e President                                                                                                                      Treasurer                                                               23
24         XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                         XXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                 24
25 2 a Salaries and wages paid or incurred in Rhode Island......................................................................................................         2a                                    25
26                                                                                                                                                                          9999999999999 99                   26
27    b Salaries and wages paid or incurred everywhere.............................................................................................................      2b                                    27
28                                                                                                                                                                          9999999999999 99                   28
29 3 a Total RI average net book value of assets........................................................................................................................ 3a                                    29
30                                                                                                                                                                          9999999999999 99                   30
31    b Total everywhere average net book value of assets..........................................................................................................      3b                                    31
32                                                                                                                                                                          9999999999999 99                   32
33                                                                                                                                                                                                             33
34                                                                                                                                                                                                             34
35 Schedule F - Exempt Dividends and Interest                                                                                                                                                                  35
36                                                                                                                                                                                                             36
37 1  Dividends received from shares of stock of any payer liable for RI taxes as outlined in Chapters 11, 13, & 14 (attach schedule)                                                         1  999999999 99  37
38 2  Amount of such dividends included in Special Deductions, Schedule B, line 1b............................................................................                                2  999999999 99  38
39 3  Balance of Exempt Dividends.  Line 1 less line 2 ...........................................................................................................................            3  999999999 99  39
40    Foreign Dividends included on lines 14, 16b, 16c & 20                                                                                                                                                    40
41 4  More than 20% owned                              X 65% ...........................................................................................................................      4                41
42 5  Less than 20% owned                              XDRAFT50%............................................................................................................................5    999999999 99  42
43 6  100% owned                              X 100%......................................................................................................................................... 6  999999999 99  43
44                                                                                                                                                                                               999999999 99  44
   7  Interest on obligations of public service corporations liable for Rhode Island Gross Earnings Tax................................................                                       7
45                                                                                                                                                                                               999999999 99  45
   8  Interest on certain obligations of the US (attach schedule) ............................................................................................................                8
46                                                                                                                                                                                               999999999 99  46
47 9  Interest on obligations of US possessions and other interest exempt under Rhode Island Law (attach schedule)........................                                                    9  999999999 99  47
48 10 Total.  Add lines 3 through 9.  Enter here and on page 3, Schedule B, line 1c...............................................................................                            10 999999999 99  48
49                                                                                                                                                                                                             49
50                                                                                                                                                                                                             50
51                                                                                                                                                                                                             51
52 Schedule G - Federal Taxable Income (US 1120, page 1, line 28)                                                                                                                                              52
                                                        09/01/2023
53                                                                                                                                                                                                             53
54 Enter amount for                                                                                                                                                                                            54
   year that ended:  2023                               2022                                                   2021                              2020                                            2019
55                                                                                                                                                                                                             55
56                                                                                                                                                                                                             56
57                   999999999.                         999999999. 999999999.                                                                    999999999.                                      999999999.    57
58                                                                                                                                                                                                             58
59                                                                                                                                                                                                             59
60                                                                                                                                                                                                             60
61                                                                                                                                                                                                             61
62                                                           page 4                                                                                                                                            62
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4        State of Rhode Island Division of Taxation                                                                                                                                     4
5        2023 RI-1120C                                                                                                                                                                  5
6        Business Corporation Tax Return                                                                                23110199990105                                                  6
7                                                                                                                                                                                       7
8                                                                                                                                                                                       8
    Name                                                                                                                                          Federal employer identification number
9                                                                                                                                                                                       9
10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX                                                                                                        99-9999999                            10
11                                                                                                                                                                                      11
12                                                                                                                                                                                      12
13 Schedule H - Apportionment                                                                                                                                                           13
14                                                                                                                                                                                      14
         Check if utilizing an alternative allocation apportionment calculation 
15       allowed under 44-11-14.1 through 44-11-14.6                                                                    Column A                  Column B                              15
16                                                                                                                      Rhode Island              Everywhere                            16
17                                                                                                                                                                                      17
                                                   Rhode Island Sales........................
18                                                                                                                                                                                      18
    1 a Gross receipts............................                                                             1a 9999999999999 99                9999999999999 99
19                                                                                                                                                                                      19
20                                   { Sales Under 44-11-14(a)(2)(i)(B)...                                        9999999999999 99                                                      20
21                                                                                                                                                                                      21
22    b1bDividends...........................................................................................     9999999999999 99                9999999999999 99                      22
23                                                                                                                                                                                      23
24    c Interest.............................................................................................. 1c 9999999999999 99                9999999999999 99                      24
25                                                                                                                                                                                      25
26    d1dRents.................................................................................................   9999999999999 99                9999999999999 99                      26
27                                                                                                                                                                                      27
28    e Royalties............................................................................................ 1e  9999999999999 99                9999999999999 99                      28
29                                                                                                                                                                                      29
30    f Capital gains...................................................................................... 1f    9999999999999 99                9999999999999 99                      30
31                                                                                                                                                                                      31
32    g1gOrdinary income................................................................................          9999999999999 99                9999999999999 99                      32
33                                                                                                                                                                                      33
34    h1hOther income.....................................................................................        9999999999999 99                9999999999999 99                      34
35                                                                                                                                                                                      35
36    i1iIncome exempt from federal taxation................................................                      9999999999999 99                9999999999999 99                      36
37                                                                                                                                                                                      37
38    j1jTotal.  Add lines 1a, 1b, 1c, 1d, 1e, 1f, 1g, 1h and 1i.........................                         9999999999999 99                9999999999999 99                      38
39                                                                                                                                                                                      39
      Enter here and on page 1, Schedule A, line 5.............................................................................................   _  .  __________
40  2 Ratio in Rhode Island, line 1j, Column A divided by line 1j, Column B. Calculate to six (6) decimal places.                               2 0.999999                              40
41                                                                                                                                                                                      41
42                                                 DRAFT                                                                                                                                42
43                                                                                                                                                                                      43
44                                                                                                                                                                                      44
45                                                                                                                                                                                      45
46                                                                                                                                                                                      46
47                                                                                                                                                                                      47
48                                                                                                                                                                                      48
49                                                                                                                                                                                      49
50                                                                                                                                                                                      50
51  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                               51
52  belief, it is true, accurate and complete.  Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.                          52
    Authorized officer signature                    09/01/2023Print name                                                             Date         Telephone number
53                                                                                                                                                                                      53
54                                                 XXXXXXXXXXXXXXXXXXXXX                                                10/01/2023                (999) 999-9999                        54
55  Paid preparer signature                             Print name                                                                   Date         Telephone number                      55
56                                                 XXXXXXXXXXXXXXXXXXXXX                                                10/01/2023                (999) 999-9999                        56
57  Paid preparer address                          City, town or post office                                      State           ZIP Code                    PTIN                      57
58 XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX                                                                          XX    99999                     P99999999                             58
59                                                                                                                                                                                      59
60                                                 May the Division of Taxation contact your preparer?   YES                                                                            60
61                                                                                                                                                                                      61
62                                                                 page 5                                                                                                               62
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