Form Ri-1120f - Business Corporation Supplemental Schedule Page 2
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3State of Rhode Island and Providence Plantations
Form RI-1120F
16110299990102
Business Corporation Supplemental Schedule
Name
Federal employer identification number
FOR USE OF REGULATED INVESTMENT COMPANIES, NON-CAPTIVE REAL ESTATE INVESTMENT TRUSTS AND
PERSONAL HOLDING COMPANIES REGISTERED UNDER THE FEDERAL INVESTMENT COMPANY ACT OF 1940
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Total Income from Federal Form 1120, line 11 or Federal Form 1120-RIC or 1120-REIT, line 8 .................................
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2
Interest not included in Federal AGI from Federal Form 1120, Schedule M-1, line 7, Federal Form 1120-RIC,
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Schedule M-1, line 7 or Federal Form 1120-REIT, Schedule M-1, line 7.....................................................................
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Total Adjusted Gross Income. Add lines 1 and 2 .........................................................................................................
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Interest on Obligations of the United States or its possessions...................................................................................
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Interest exempt from taxation by Rhode Island ...........................................................................................................
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Capital Gain Net Income from Federal Form 1120, line 8 or Federal Form 1120-RIC or 1120-REIT, page 1, line 5 ...
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Unused Capital Loss Carryover from Federal Form 1120, Schedule D, part 1, line 6.................................................
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Total of lines 6 and 7....... .............................................................................................................................................
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50% of line 8..........................................................................................................................................................................
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Total of lines 4, 5 and 9
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Net Adjusted Gross Income. Subtract line 10 from line 3............................................................................................
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Apportionment Ratio from RI-1120C, Schedule G, line 2. Calculated to six (6) decimal places.................................
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_ . __________
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Rhode Island Adjusted Gross Income. Multiply line 11 times line 12...........................................................................
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Tax computed at ten cents ($0.10) per each One Hundred Dollars of amount on line 13.
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Calculate: (line 13/$100)*0.10 ....................................................................................................................................
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Minimum Tax - $450.00 .............................................................................................................................................. 15
Tax Due. Line 14 or line 15, whichever is greater. Enter on Form RI-1120C, page 1, line 13 and check the
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RI-1120F box on page 1 to the left of the header.........................................................................................................
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