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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen RITPWC - Rhode Island Tax Projection (1120)
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Overview
Use this screen to enter information you expect to be different in the next year. The application uses this data to calculate the Rhode Island Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences (when known). Enter only the items you expect to be different for the coming year. If you don't expect the amounts to be different for the coming year, leave the box blank to let the current-year amounts to automatically transfer to next-year column of the Rhode Island Tax Projection Worksheet. However, boxes that are marked with an asterisk (*) in the RITPWC screen won't automatically transfer the current-year amount.
Tax and Credits
Rhode Island income tax (Force)
The application calculates the tax for next year by applying the current year tax rates to the projected taxable income. Use this box to override the calculated amount, if needed.
Tax (Force)
The application calculates the tax for next year by applying the current year tax rates to the projected taxable income. Use this box to override the calculated amount, if needed.
Payments
2025
overpayment credited to 2026
(Force)Enter the amount of current year overpayment that will be credited to next year. If this box is blank, the application defaults to the amount of overpayment to be credited to
2026
from the current year return.2026
estimated payments (Force)Enter the total amount of estimated tax payments that are projected for next year. If this box is blank, the application defaults to the sum of any payments reported on Form(s) BUS-EST - Business Tax Estimated Payment Form, plus any additional amounts paid that are reported in the
Next year estimates already paid
boxes in the RIEst screen.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Rhode Island