1120 Rhode Island electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
RI Division of Taxation
One Capitol Hill
Providence, RI 02908
Phone
: 401-574-8732 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 3 days |
E-filing mandate | Yes, if the liability for all taxes is greater than or equal to $5,000, or annual gross income is over $100,000 Yes, attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics don’t have to be cleared. |
Accepts state-only filings | Yes Yes, attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared. |
Return types accepted | Amended C Corporation S Corporation Consolidated/Combined Short-year Extension |
Return types not accepted | Estimate Payments Composite |
Direct deposit of refunds | No |
Accepted forms of payment | Electronic funds transfer (EFT) Electronic funds withdrawal (EFW) Check by mail |
Signature requirements | No PIN is not allowed as a signature. |
Supports PDF attachments | Yes |
Tax year(s) supported for e-filing | Current tax year and 2 prior tax years |
