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
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