ESTIMATED TAX INSTRUCTIONS 
 
       1. Every corporation shall file a declaration of its estimated tax for the taxable year if its estimated tax for such taxable year can   
         reasonably be expected to exceed $500.00.  The entire amount of such estimated tax shall constitute the amount of advance 
         required to be paid.  
 
       2.   The amounts and due dates of the installments are as follows: 
 
                       --> 25% by the 15th day of the fourth month, sixth month, ninth month and twelfth month of the taxable year  
              
       3. Every corporation is subject to an assessment of 18% per annum for underpayments and penalties for the willful neglect or failure 
         to file a declaration or pay any installment due thereunder. 
 
       4.   To ensure proper processing, calendar year or fiscal year end dates must be entered on the forms. 
 
       Payments can be made online.  For more information, visit:  https://www.ri.gov/taxation/business/index.php 
       If you make your payment online, you do not need to send in the estimated tax forms. 
 
NOTE:     The exception to avoid interest and penalty for underestimated tax payments based upon 100% of last year’s tax is no longer available. However, 
the exception based upon last year’s income using the current year rate is still in existence. Accordingly, when there is not an increase in the tax rate from 
one year to the next, no interest and penalty will occur for underestimated tax payments if pre-payments are made equal to the prior year’s tax.

                                                               STATE OF RHODE ISLAND Corporate Tax Estimate 
 RI-1120ES                                                     DIVISION OF TAXATION - ONE CAPITOL HILL - PROVIDENCE, RI 02908

                                                                                                                      16113599990101
                                                                                                                     IF NOT A CALENDAR YEAR, FISCAL YEAR MUST BE ENTERED
 NAME
                                                                                                   For the Taxable Year Ending:                     /        /
 ADDRESS                                                                                            1. TOTAL TAX FOR PRIOR   
                                                                                                    YEAR 
                                                                                                                             $                                00  
 CITY, STATE, ZIP CODE                                                                     RI-1120ES
                                                                                                    2. ESTIMATED TAX FOR 
                                                                                                    CURRENT YEAR             $                                00
 FEDERAL EMPLOYER IDENTIFICATION NUMBER                                                             3. 25% OF LINE 2 
                                                                                                                             $                                00  
I declare, under the penalties of perjury, that this document has been examined by me and,          4. LESS AMOUNT FROM 
to the best of my knowledge and belief, is true, and complete.                                      PRIOR YEAR CREDITED                                       00 
                                                                                                    TO THIS PAYMENT          $

                       Signature of officer or agent                                       Key #54  5. PAYMENT DUE WITH THIS 
              AMOUNT ON LINE 5 IS DUE AND PAYABLE ON OR BEFORE THE FIFTEENTH DAY                    VOUCHER                  $                                0 0
              OF THE FOURTH, SIXTH, NINTH, AND TWELFTH MONTHS OF THE TAXABLE YEAR

                                                               STATE OF RHODE ISLAND Corporate Tax Estimate 
 RI-1120ES                                                     DIVISION OF TAXATION - ONE CAPITOL HILL - PROVIDENCE, RI 02908

                                                                                                                      16113599990101
                                                                                                                     IF NOT A CALENDAR YEAR, FISCAL YEAR MUST BE ENTERED
 NAME
                                                                                                   For the Taxable Year Ending:                     /        /
 ADDRESS                                                                                            1. TOTAL TAX FOR PRIOR   
                                                                                                    YEAR 
                                                                                                                             $                                00  
 CITY, STATE, ZIP CODE                                                                     RI-1120ES
                                                                                                    2. ESTIMATED TAX FOR 
                                                                                                    CURRENT YEAR             $                                00
 FEDERAL EMPLOYER IDENTIFICATION NUMBER
                                                                                                    3. 25% OF LINE 2 
                                                                                                                             $                                00  
I declare, under the penalties of perjury, that this document has been examined by me and,          4. LESS AMOUNT FROM 
to the best of my knowledge and belief, is true, and complete.                                      PRIOR YEAR CREDITED                                       00 
                                                                                                    TO THIS PAYMENT          $

                       Signature of officer or agent                                       Key #54
                                                                                                    5. PAYMENT DUE WITH THIS 
              AMOUNT ON LINE 5 IS DUE AND PAYABLE ON OR BEFORE THE FIFTEENTH DAY                    VOUCHER                  $                                0 0
              OF THE FOURTH, SIXTH, NINTH, AND TWELFTH MONTHS OF THE TAXABLE YEAR