Rhode Island Estimated Tax Return

Estimated Tax Return
Microsoft Word - Incentive and Credit Overview for DLT
State of Rhode Island Division of Taxation

Form BUS-EST
13111299990101

Business Tax Estimated Payment Form
Name

Federal employer identification number

Address

For the period ending:

Address 2

City, town or post office

State

ZIP code

E-mail address

Estimates are due by the 15th day of the fourth, sixth, ninth and twelfth months of the taxable year

Part 1: Declaration of estimated tax
Check the box next to the form for which you are making an estimated payment. Check only one box.

Form RI-1120 - Rhode Island Corporate Income Tax - Key #54
Form RI-1120POL - Rhode Island Political Organization Tax - Key #78
Form T-71 - Rhode Island Gross Premium Insurance Tax - Key #13
Form T-71A - Surplus Lines - Key #13

The amounts and due dates of the
installments are as follows:
25% of the taxable year tax by April 15th
50% of the taxable year tax by June 15th
75% of the taxable year tax by Sept 15th
100% of the taxable year tax by Dec 15th

Form T-72 - Rhode Island Public Service Corporation Gross Earnings Tax- Key #22
Form T-74 - Rhode Island Banking Institution Excise Tax - Key #11

Mail voucher and payment to:
RI Division of Taxation
One Capitol Hill
Providence, RI 02908

Form T-86 - Rhode Island Bank DepositsTax - Key #10
NOTE: If payment is made online,
you do not need to send voucher in.

Form RI-PTE - Pass-Through Entity Election - Key #82
Part 2: Amount due with estimate
1

Total tax from prior year...........................................................................................................

1

2

Estimated tax due for the current year.....................................................................................

2

3

Estimated tax payment due. Multiply line 2 by the applicable percentage. (25% for first
estimate, 50% for second estimate, 75% for third estimate, 100% for fourth estimate)..........
Estimated tax payments made. If applicable, add the overpayment carried forward from the
prior year being applied to this payment plus the estimated taxes paid to date for this tax year

4

5

Amount due with this estimate. Subtract line 4 from line 3.....................................................

3
4
5

Payments can be made online. For more information, visit: https://www.ri.gov/taxation/business/index.php
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
belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Authorized officer signature
Print name
Date
Telephone number

Paid preparer signature

Paid preparer address

Print name

City, town or post office

Date

State

ZIP Code

Telephone number

PTIN

May the Division of Taxation contact your preparer? YES
Revised
05/2020