Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012RHODE ISLAND COMPOSITE ESTIMATED PAYMENT 4 RI DIVISION OF TAXATION - ONE CAPITOL HILL 4 5 PROVIDENCE, RI 02908-5807 5 6 16102699990101 6 7 7 8 Fiscal year filers, enter fiscal year dates 8 9 07/01/2024MM/DD/2024 through MM/DD/202506/30/2025 2024 RI-1040C-ES 9 10 Name 10 11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX APRIL 15, 2024 (1st Quarter) SEPTEMBER 15, 2024 (3rd Quarter)11 12 Address 12 13 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JUNE 15, 2024 (2nd Quarter) JANUARY 15, 2025 (4th Quarter) 13 14 City State ZIP Code 14 15 XXXXXXXXXXXXXX XX 99999 15 16 Federal employer identification number 1. ENTER AMOUNT ENCLOSED 9999999999999 99 16 17 999999999 17 18 18 19 19 20 20 21 21 22 22 23 DETACH VOUCHER AT PERFORATION TO MAIL IN WITH YOUR PAYMENT 23 24 State of Rhode Island Division of Taxation 24 25 25 26 2024 Form RI-1040C-ES 26 27 Composite Income Tax Estimated Payment 27 28 28 PART 1 ESTIMATED RHODE ISLAND COMPOSITE INCOME TAX WORKSHEET 29 29 30 1 Federal Taxable Income expected in 2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 30 31 2 Net modifications to Federal Taxable Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 31 32 32 33 3 Modified Federal Taxable Income. Combine lines 1 and 2. Add net increases or subtract net decreases . . . . . . . . 3 33 34 34 4 Rhode Island Apportionment Ratio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 _ . _ _ _ _ 35 35 36 5 Rhode Island Source Income. Multiply line 4 times line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 36 37 37 6 RI Income Tax Using the Composite Income Tax Rate of 5.99%. Multiply line 5 by 5.99% (0.0599) . . . . . . . . . . . . . 6 38 38 39 7 Enter your 2023 RI income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 39 40 40 41 8 Rhode Island Tax. Enter the SMALLER of line 6 or line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 41 42 9 Rhode Island pass-through withholding . . . .DRAFT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 42 43 43 44 10 Estimated Rhode Island income tax. Subtract line 9 from line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 44 45 45 11 Computation of installment.Check the box when the estimated payment is to be filed and enter the amount indicated 46 46 47 April 15, 2024 June 15, 2024 September 15, 2024 January 15, 2025 11 47 Enter 1/4 of line 10. Enter 1/3 of line 10. Enter 1/2 of line 10. Enter amount from line 10. 48 48 49 12 Enter amount of 2023 RI overpayment elected for credit to 2024 estimated tax. However, if you desire to spread 12 49 the credit, divide it by the number of installments and enter here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 13 Amount to be paid with this estimate. Subtract line 12 from line 11. Enter here and on RI-1040C-ES, line 1 . . . . . 13 51 51 52 PART 2 ESTIMATED PAYMENT RECORD 52 Column09/08/2023A Column B Column C Column D 53 53 54 Payment Check 2023 Overpayment Total amount paid and credited 54 55 Number Number Date Amount credit applied Add Column B and Column C 55 56 1. 56 57 2. 57 58 3. 58 59 4. 59 60 60 Total 61 61 62 Rhode Island has an Electonic Mandate for filing a return and remitting a payment. 62 1111111111222222222233333333334444444444555555555566666666667777777777888See Form RI-1040C Instructions for more information on the requirements and how to file and pay. 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |