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Rhode Island Free Printable Microsoft Word - Incentive and Credit Overview for DLT for 2024 Rhode Island 2210 for composite return

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2210 for composite return
Microsoft Word - Incentive and Credit Overview for DLT

12 8/ /0 D R AF T 20 22 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 State of Rhode Island Division of Taxation 4 4 5 5 2022 Form RI-2210C 22102599990101 6 6 Underpayment of Estimated Tax by Composite Filers 7 7 8 8 Federal employer identification number Name shown on Form RI-1040C 9 9 999999999 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 10 11 11 12 CHECK THE BOX IF THE BELOW APPLIES: 12 13 13 TAXPAYER IS USING THE ANNUALIZATION OF INCOME METHOD 14 14 15 15 16 16 17 17 18 PART 1 - REQUIRED ANNUAL PAYMENT 18 1 Enter your 2022 RI income tax from RI-1040C, line 11............................................................................................................................... 1 9999999999 9919 19 2 Enter 80% of the amount shown on line 1................................................................................. 2 9999999999 99 20 20 3 RI withheld taxes paid for 2022 from RI-1040C, lines 13 and 14.......................................................................................................... 3 9999999999 99 21 21 4 Subtract line 3 from line 1. If the result is $250.00 or less, do not complete the rest of this form........................................................ 4 9999999999 99 22 22 5 Enter your 2021 RI income tax from RI-1040C, line 11............................................................................................................................... 5 9999999999 99 23 23 6 Enter the SMALLER of line 2 or line 5.................................................................................................................................................. 6 9999999999 9924 24 25 25 26 PART 2 - SHORTCUT METHOD 26 27 You can use this method if you meet the following conditions (Otherwise, you must complete parts 3 and 4 to figure your underestimating interest):27 1 You made no estimated payments OR all 4 estimated payments were equal and paid by the appropriate due dates; 28 28 2 AND you did not complete RI-2210C, part 5 (Annualized Income Installment Worksheet). 29 29 7 Enter the amount from Part 1, line 6 above................................................................................................................. 7 9999999999 9930 30 8 Total withholding and estimated tax you paid from RI-1040C, lines 12, 13 and 14............................................................................... 8 9999999999 9931 31 9 Underpayment. Subtract line 8 from line 7. If zero or less, enter $0.......................................................................... 9 9999999999 9932 32 10 Multiply line 9 by 10.31% (0.1031)............................................................................................................................... 10 9999999999 9933 33 11 If the amount on line 9 was paid on or after 4/15/2023, enter $0 34 34 If the amount on line 9 was paid before 4/15/2023, make the following calculation: 35 35 The amount on line 9 (times) the number of days paid before 4/15/2023 (times) 0.000329 and enter the result here 11 9999999999 9936 36 37 12 UNDERESTIMATING INTEREST. Subtract line 11 from line 10. Enter here and on RI-1040C, line 18 37 Attach this form to your Rhode Island return......................................................................................................... 12 9999999999 9938 38 39 39 PAYMENT DUE DATES 40 PART 3 - FIGURE YOUR UNDERPAYMENT 40 Column A Column B Column C Column D 41 41 06/15/2022 09/15/2022 04/15/2022 01/15/2023 42 42 43 13 Divide the amount on line 6 by four (4) and enter the result in each column..... 13 9999999999999999999999999999999943 44 44 45 14 Annualized income installments from Part 5, line 33. NOTE: Complete lines 45 15 through 17 in one column before completing the next column.................. 14 9999999999999999999999999999999946 46 47 47 48 15 Enter the amount from line 13 or line 14 if applicable .................................... 15 9999999999999999999999999999999948 49 49 50 16 Rhode Island tax withheld and estimated tax paid. If line 16 is equal to or 50 more than line 15 for all installment periods, do not complete or file this 16 9999999999999999999999999999999951 51 form unless you report annualized income installments on line 14 ................ 52 52 UNDERPAYMENT. Subtract line 16 from line 15 OR 17 53 53 OVERPAYMENT. Subtract line 15 from line 16.................................................. 17 9999999999999999999999999999999954 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 Page 1 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 12 8/ /0 D R AF T 20 22 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 State of Rhode Island Division of Taxation 4 4 5 5 2022 Form RI-2210C IMAGEONLY 6 6 Underpayment of Estimated Tax by Composite Filers 7 7 8 8 Federal employer identification number Name shown on Form RI-1040C 9 9 999999999 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 10 11 11 PAYMENT DUE DATES 12 PART 4 - HOW TO FIGURE THE CHARGES 12 Column A Column B Column C Column D 04/15/2022 06/15/2022 09/15/2022 01/15/2023 13 13 MMDDYY 060917 MMDDYY 062317 MMDDYY 063017 MMDDYY 14 14 18 Payment date or date listed in instructions for line 18, whichever is earlier... 18 060217 15 19 a Number of days from the installment date to the date of payment or the due 15 date of the next installment, whichever is earlier (see instructions) ............... 19a 999 days 999 days 999 days 16 16 b Number of days on line 19a X 18% X underpayment on line 17.................... 17 17 19b 9999999 9999999 9999999 365 18 18 19 20 a Number of days from January 1, 2023 to the date of payment or January 15, 2023, whichever is earlier ........ 20a 999 days 19 b Number of days on line 20a X 12% X underpayment on line 17 ....................................................................... 20 20 20b 9999999 365 21 21 999 days 22 22 21 a Number of days from January 15, 2023 to the date of payment or April 15, 2023, whichever is earlier...................................... 21a b Number of days on line 21a X 12% X underpayment on line 17 ................................................................................................. 23 23 21b 999999924 365 24 25 22 UNDERESTIMATING INTEREST. Total amount from all columns on lines 19b, 20b and 21b. Enter here and on RI-1040C, 25 999999926 line 18. Attach this form to your Rhode Island return................................................................................................................. 22 26 27 27 28 28 29 Part 5 Annualized Income Installment Worksheet 29 30 IMPORTANT: Complete one column lines 23 - 33 before completing the next column. 30 31 31 01/01/2022 01/01/2022 01/01/2022 01/01/2022 32 03/31/2022 05/31/2022 08/31/2022 12/31/2022 32 33 33 34 23 Figure your actual taxable income ........................................................................... 9999999 9999999 9999999 999999934 35 35 1 4 2.4 1.5 36 24 Annualization amount...................... ........................................................................ 36 37 37 38 25 Multiply the amount on line 23 by the indicator on line 24 ....................................... 9999999 9999999 9999999 999999938 39 39 40 26 Figure your Rhode Island tax on the amount on line 25 .......................................... 9999999 9999999 9999999 999999940 41 41 20% 40% 60% 80% 42 27 Applicable percentage............................................................................................. 42 43 43 44 28 Multiply the amount on line 26 by the applicable percentages on line 27..................... 9999999 9999999 9999999 999999944 45 45 46 29 Enter the combined amount from line 33 for all preceding periods............................... 9999999 9999999 9999999 999999946 47 47 48 30 Subtract line 29 from line 28 (not less than zero) .................................................... 9999999 9999999 9999999 999999948 49 49 50 31 Enter the amount from RI-2210C, page 1, line 13 for the period plus the amount 50 from line 32 of this worksheet for the preceding period ........................................... 9999999 9999999 9999999 999999951 51 52 52 53 32 If line 31 is more than line 30, SUBTRACT line 30 from line 31, OTHERWISE enter $0 9999999 9999999 9999999 999999953 54 54 55 33 Enter the smaller of line 30 or line 31 here and on page 1, line 14.......................... 9999999 9999999 9999999 999999955 56 56 57 57 58 58 59 59 60 60 61 61 62 62 Page 2 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 12 8/ /0 D R AF T 20 22 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 State of Rhode Island Division of Taxation 4 4 5 5 2022 Form RI-2210C 6 6 Underpayment of Estimated Tax by Composite Filers 7 7 8 8 15th day of the sixth month of the taxable year. PURPOSE OF THIS FORM 9 9 10 Entities should use this form to determine if their income tax was suffi10 Column C: 11 ciently prepaid throughout the year by having Rhode Island tax withheld or ▪ Calendar year-end taxpayers: For tax year 2022, enter 9/15/2022. 11 ▪ Taxpayers with a fiscal-year end other than 12/31/2022 should enter the12 12 by paying Rhode Island estimated tax. If not, a charge may be imposed 15th day of the ninth month of the taxable year. 13 on the underpayment of the taxes. Complete Part 1 of this form to deter13 mine if the payment of the charge may be avoided. 14 14 Column D: ▪ Calendar year-end taxpayers: For tax year 2022, enter 01/15/2023. 15 15 PART 1 - REQUIRED ANNUAL PAYMENT ▪ Taxpayers with a fiscal-year end other than 12/31/2022 should enter the16 16 15th day of the month following the end of the taxable year. 17 Line 1 - Enter your 2022 Rhode Island income tax from RI-1040C, line 11. 17 18 18 Line 13 Divide the amount shown on line 6 by four (4) and enter the reLine 2 - Enter 80% of the amount shown on line 1. sult in each column. 19 19 20 Line 3 - Enter the amount of Nonresident real estate withholding and Non20 Line 14 - If your income varies during the year, you may complete the an21 resident withholding received from pass-through entities for 2022 from RI21 nualized income installment worksheet. However, if you complete and use 22 1040C, lines 13 and 14. 22 line 14 for any installment you must complete it and use it for all installments. 23 Line 4 - Subtract line 3 from line 1. If the result is $250.00 or less you do 23 24 not owe any amount and need not complete the rest of this form. 24 NOTE: COMPLETE LINES 15-17 FOR ONE COLUMN BEFORE 25 25 COMPLETING THE NEXT COLUMN. 5 - Enter your 2021 RI tax - RI-1040C, line 11. If you had no federal tax 26 Line 26 liability for 2021, then enter zero (0). Line 15 - Enter the amount from line 13 (or from line 14, if line 14 was 27 27 completed). 28 Line 6 - Enter the smaller of line 2 or line 5 (including zero). If line 6 is 28 29 zero, you do not owe any amount and need not complete the rest of this 29 Line 16 - You are considered to have paid Rhode Island withholding tax form. However, you must attach this form to your Rhode Island 30 return. 30 evenly during the year unless you can show otherwise. Therefore, you are considered to have paid one-fourth of your Rhode Island withholding 31 31 on each installment due date. Divide the total amount withheld by 4 and 32 PART 2 - SHORTCUT METHOD 32 enter the results in each column. 33 33 Line 7 - Enter the amount from line 6. 34 Enter the estimated taxes paid that were for tax year 2022 plus any por- 34 tion of your overpayment from 2021, which you elected to be applied to 35 Line 8 - Enter the amount of estimated tax paid, Nonresident real estate 35 2022, as instructed below. 36 withholding and Nonresident withholding received from pass-through enti36 37 ties for 2022 from RI-1040C, lines 12, 13 and 14. 37 Column A: 38 Line 9 - Subtract line 8 from line 7. Calendar year-end taxpayers: Enter those estimated payments made on 38 or before April 15, 2022. 39 39 Taxpayers with a year end other than December 31, 2022 should enter Line 10 Multiply line 9 by 10.31% (0.1031). 40 40 those payments made on or before the 15th day of the fourth month of the 41 41 taxable year. Line 11 - If you paid the tax balance after 4/15/2023, enter zero (0). If you 42 paid the tax balance due before 4/15/2023, multiply the number of days 42 43 paid before 4/15/2023 by the amount on line 9 and by 0.000329 and enter Column B: 43 Calendar year-end taxpayers: Enter those estimated payments made be- 44 44 the result on line 11. tween April 16, 2022 and June 15, 2022. 45 45 Taxpayers with a year end other than December 31, 2022 should enter Note: Taxpayers with a fiscal-year end other than December 31, 2022 46 should substitute 4/15/2023 with the 15th day of the fourth month following those payments made between the 16th day of the fourth month of the 46 taxable year and the 15th day of the sixth month of the taxable year. 47 the end of their taxable year. 47 48 48 Column C: 49 Line 12 - Subtract line 11 from line 10. Enter here and in the space 49 Calendar year-end taxpayers: Enter those estimated payments made beprovided on RI-1040C, line 18. 50 50 tween June 16, 2022 and September 15, 2022. Taxpayers with a year end other than December 31, 2022 should enter 51 51 PART 3 - FIGURE YOUR UNDERPAYMENT those payments made between the 16th day of the sixth month of the tax- 52 52 able year and the 15th day of the ninth month of the taxable year. 53 Payment Due Dates: 53 Column A: 54 ▪ Calendar year-end taxpayers: For tax year 2022, enter 4/15/2022. 54 Column D: 55 ▪ Taxpayers with a fiscal-year end other than 12/31/2022 should enter the Calendar year-end taxpayers: Enter those estimated payments made be- 55 tween September 16, 2022 and January 15, 2023. 56 56 15th day of the fourth month of the taxable year. Taxpayers with a year end other than December 31, 2022 should enter 57 57 those payments made between the 16th day of the ninth month of the taxB: 58 Column 58 able year and the 15th day of the month following the end of the taxable ▪ Calendar year-end taxpayers: For tax year 2022, enter 6/15/2022. 59 ▪ Taxpayers with a fiscal-year end other than 12/31/2022 should enter the year. 59 60 60 61 61 62 62 Page I-1 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 12 8/ /0 D R AF T 20 22 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 State of Rhode Island Division of Taxation 4 4 5 5 2022 Form RI-2210C 6 6 Underpayment of Estimated Tax by Composite Filers 7 7 8 8 the date of payment or the due date of the next installment as determined you filed your return on or before January 31, 2023 and paid the tax bal9 Ifance 9 for line 18, whichever is earlier. in full, then enter that amount in column D. This only applies to 10 those taxpayers who either were not required to make a Rhode Island es10 Column C: Enter the number of days from the installment due date to the 11 11 timated tax payment prior to the January 15, 2023 installment date or indate of payment or January 1, 2023, whichever is earlier. cluded their January 15, 2023 installment payment with the tax balance 12 12 paid on or before January 31, 2023. 13 13 Taxpayers with a fiscal-year end other than 12/31/2022 should enter the 14 Line 17 - Subtract line 16 from line 15 for any underpayments. Subtract number of days from the installment due date determined under Part 3 to 14 the date of payment or the 1st of the month following the end of the tax- 15 15 line 15 from line 16 for any overpayments. Any overpayments on line 17 able year, whichever is earlier. should be used to increase the amount entered on line 16 for the next in16 16 stallment period. Any underpayment on line 17 should be used to de17 crease the amount on line 16 for the next installment period. However, if 17 Line 19b - Compute the charge using the applicable interest rates and 18 you entered amounts on line 14, annualized income installments, and the number of days times underpayment entered on line 17 for each install- 18 ment period. Divide the number of days from line 19a by the total number 19 19 amounts on line 17 are zero ($0) or less for all installment periods, then of days in the year times the applicable interest rate times the amount of 20 enter zero ($0) on line 22 and file this form with your return. 20 the underpayment on line 17 for each installment. 21 21 PART 4 - HOW TO FIGURE THE CHARGE 22 Line 20a - Enter the number of days from January 1, 2023 to the date of 22 payment or January 15, 2023, whichever is earlier. 23 Payment Due Dates: 23 24 For each column, enter the payment due dates as determined under Part 24 Taxpayers with a fiscal-year end other than 12/31/2022 should enter the 25 3. 25 number of days from the 1st of the month following the end of the taxable 26 Line 18 - Payment date or date of next installment, whichever is earlier. year to the date of payment of the 15th day of the month following the end 26 of the taxable year, whichever is earlier. 27 27 28 Column A: Enter the date you paid the tax balance due for the current in28 Line 20b - Compute the charge using the applicable interest rates and 29 stallment or 6/15/2022, whichever is earlier. 29 number of days times underpayment entered on line 17 for each installTaxpayers with a fiscal-year end other than 12/31/2022 should enter the 30 date you paid the tax balance due for the current installment or the 15th ment period. Divide the number of days from line 20a by the total number 30 of days in the year times the applicable interest rate times the amount of 31 31 day of the sixth month of the taxable year, whichever is earlier. the underpayment on line 17. 32 32 Column B: Enter the date you paid the tax balance due for the current in33 33 Line 21a - Enter the number of days from January 15, 2023 to the date of stallment or 9/15/2022, whichever is earlier. 34 Taxpayers with a fiscal-year end other than 12/31/2022 should substitute 34 payment or April 15, 2023, whichever is earlier. 35 9/15/2022 with the 15th day of the ninth month of the taxable year. 35 Taxpayers with a fiscal-year end other than 12/31/2022 should enter the 36 36 number of days from the 15th day of the month following the end of the 37 Column C: Enter the date you paid the tax balance due for the current in37 taxable year to the date of payment or the 15th day of the fourth month folstallment or 01/01/2023, whichever is earlier. 38 Taxpayers with a fiscal-year end other than 12/31/2022 should substitute 38 lowing the end of the taxable year, whichever is earlier. 39 01/01/2023 with the 1st day of the month following the end of the taxable 39 40 year. 40 Line 21b - Compute the charge using the applicable interest rates and 41 41 number of days times underpayment entered on line 17 for each installColumn D: Enter the date you paid the tax balance due for the current in42 stallment or 04/15/2023, whichever is earlier. ment period. Divide the number of days from line 21a by the total number 42 of days in the year times the applicable interest rate times the amount of 43 43 Taxpayers with a fiscal-year end other than 12/31/2022 should substitute the underpayment on line 17. 4/15/2023 with the 15th day of the fourth month following the end of their 44 44 taxable year. 45 45 The interest rate to be used is 18% per annum from January 1, 2022 46 Line 19a - Number of days between payment/due dates 46 through December 31, 2022 and 12% per annum from January 1, 2023 through December 31, 2023. 47 47 48 Column A: 48 22 - Add the amounts from all columns on lines 19b, 20b and 21b 49 Calendar year-end taxpayers: Enter the number of days from 4/15/2022 to Line 49 and enter the total here. Include this amount with your tax balance paythe date of payment or the due date of the next installment, whichever is 50 earlier. 50 ment and attach this form to your return. 51 51 If your Rhode Island tax return has previously been filed, send this form 52 52 Taxpayers with a fiscal-year end other than 12/31/2022 should enter the along with any payment due to the: 53 number of days from the installment due date determined under Part 3 to 53 the date of payment or the due date of the next installment as determined 54 for line 18, whichever is earlier. 54 RI Division of Taxation One Capitol Hill 55 55 Providence, RI 02908-5806. 56 Column B: 56 year-end taxpayers: Enter the number of days from 6/15/2022 to 57 Calendar 57 the date of payment or the due date of the next installment, whichever is 58 earlier. 58 59 59 60 Taxpayers with a fiscal-year end other than 12/31/2022 should enter the 60 61 number of days from the installment due date determined under Part 3 to 61 62 62 Page I-2 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012
Extracted from PDF file 2023-rhode-island-form-ri-2210c.pdf, last modified April 2012

More about the Rhode Island Form RI-2210C Corporate Income Tax TY 2023

We last updated the 2210 for composite return in April 2023, so this is the latest version of Form RI-2210C, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form RI-2210C directly from TaxFormFinder. You can print other Rhode Island tax forms here.

Other Rhode Island Corporate Income Tax Forms:

TaxFormFinder has an additional 78 Rhode Island income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 7004 Extension Request
Form 1120V Payment Voucher
Form 1065V Partnership Income Tax Payment Voucher
Form 1065 Partnership Income Tax Return to be filed by LLCs, LLPs, LPs and Partnerships
Form BUS-EXT Business Tax Automatic Extension Request - For T-72 and T-74

Download all RI tax forms View all 79 Rhode Island Income Tax Forms


Form Sources:

Rhode Island usually releases forms for the current tax year between January and April. We last updated Rhode Island Form RI-2210C from the Division of Taxation in April 2023.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Rhode Island Form RI-2210C

We have a total of nine past-year versions of Form RI-2210C in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form RI-2210C

Microsoft Word - Incentive and Credit Overview for DLT

2021 Form RI-2210C

Microsoft Word - Incentive and Credit Overview for DLT

2020 Form RI-2210C

2020 RI-2210C_Layout 1

2019 Form RI-2210C

2019 RI-2210C 05302019_Layout 1

2018 Form RI-2210C

2018 RI-2210C_Layout 1

2016 Form RI-2210C

2016 RI-2210C_Layout 1

2015 Form RI-2210C

2015 RI-2210C_Layout 1

2210 for composite return 2014 Form RI-2210C

2014 RI-2210C_Layout 1

2012 Form RI-2210C

2012 RI-2210C.qxp


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