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RHODE ISLAND COMPOSITE ESTIMATED PAYMENT
RI DIVISION OF TAXATION - ONE CAPITOL HILL
PROVIDENCE, RI 02908-5807
16102699990101
Fiscal year filers, enter fiscal year dates
MM/DD/2024 through MM/DD/2025 2024 RI-1040C-ES
Name
APRIL 15, 2024 (1st Quarter) SEPTEMBER 15, 2024 (3rd Quarter)
Address
JUNE 15, 2024 (2nd Quarter) JANUARY 15, 2025 (4th Quarter)
City State ZIP Code
Federal employer identification number 1. ENTER AMOUNT ENCLOSED
DETACH VOUCHER AT PERFORATION TO MAIL IN WITH YOUR PAYMENT
State of Rhode Island Division of Taxation
2024 Form RI-1040C-ES
Composite Income Tax Estimated Payment
PART 1 ESTIMATED RHODE ISLAND COMPOSITE INCOME TAX WORKSHEET
1 Federal Taxable Income expected in 2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Net modifications to Federal Taxable Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Modified Federal Taxable Income. Combine lines 1 and 2. Add net increases or subtract net decreases . . . . . . . . 3
4 Rhode Island Apportionment Ratio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 _ . _ _ _ _
5 Rhode Island Source Income. Multiply line 4 times line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 RI Income Tax Using the Composite Income Tax Rate of 5.99%. Multiply line 5 by 5.99% (0.0599) . . . . . . . . . . . . . 6
7 Enter your 2023 RI income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Rhode Island Tax. Enter the SMALLER of line 6 or line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Rhode Island pass-through withholding . . . .DRAFT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Estimated Rhode Island income tax. Subtract line 9 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Computation of installment.Check the box when the estimated payment is to be filed and enter the amount indicated
April 15, 2024 June 15, 2024 September 15, 2024 January 15, 2025 11
Enter 1/4 of line 10. Enter 1/3 of line 10. Enter 1/2 of line 10. Enter amount from line 10.
12 Enter amount of 2023 RI overpayment elected for credit to 2024 estimated tax. However, if you desire to spread 12
the credit, divide it by the number of installments and enter here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Amount to be paid with this estimate. Subtract line 12 from line 11. Enter here and on RI-1040C-ES, line 1 . . . . . 13
PART 2 ESTIMATED PAYMENT RECORD
Column09/08/2023A Column B Column C Column D
Payment Check 2023 Overpayment Total amount paid and credited
Number Number Date Amount credit applied Add Column B and Column C
1.
2.
3.
4.
Total
Rhode Island has an Electonic Mandate for filing a return and remitting a payment.
See Form RI-1040C Instructions for more information on the requirements and how to file and pay.
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