Get Rhode Island 1120es Form

The E-file and E-pay Mandate for Employers – Assembly Bill (AB) 1245 requires all employers to electronically submit their employment tax returns, wage reports, and payroll tax deposits to us.

In ance with changes signed into law in June of 2022, a larger business registrant will be required to use electronic means to file returns and remit taxes to the State of Rhode Island for tax periods beginning on January 1, 2023.

PURPOSE: Form RI-1099E is used to report Rhode Island Pass-through Entity Election Tax paid on Form RI-PTE on that portion of Rhode Island income attributable to individu- als.

A small business corporation having an election in effect under subchapter S of the Internal Revenue Code is required to file an annual tax return using Form RI-1120S and is subject to the income tax (minimum $400.00).

To avoid penalties and interest, your Rhode Island tax liability must be paid by the original due date (April 15). You should include your extension payment with Form RI-4868. NOTE: Do not file Form RI-4868 if you aren't required to make an extension payment.

If you are a Rhode Island resident and you are required to file a federal return, you must also file a Rhode Island return. Even if you are not required to file a federal return, you may still have to file a Rhode Island return if your income exceeds the amount of your personal exemption.

To have forms mailed to you, please call 401.574. 8970 or email Tax.Forms@tax.ri.gov.

Rhode Island gives everyone an automatic six-month extension for filing an income tax return. You don't need to file any form - the extension is automatic. The extension is for filing a return, not for paying the tax you owe. If you owe tax, it is still due by the original due date.