Form Ri-1120f - Business Corporation Supplemental Schedule Page 3
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3State of Rhode Island and Providence Plantations
Form RI-1120F
16110299990103
Business Corporation Supplemental Schedule
Name
Federal employer identification number
INVESTMENT COMPANIES
1 During the period covered by this return, did this corporation engage in buying, selling, dealing in or holding
1
YES
NO
securities on its own behalf and not as a broker, underwriter or distributor?
2 Were gross receipts derived from such activities during the taxable year at least 90% of total gross receipts
2
YES
NO
derived from all activities during the year?
Note: If the answers to both of the above questions are “Yes”, the taxpayer is entitled to report as such an investment company and must complete the
information required in Form RI-1120C and the additional information required below.
Entire Net Income from Form RI-1120C, page 1, line 4...............................................................................................
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3
4
Capital Gain Net Income from Federal Form 1120, page 1, line 8...............................................................................
4
5
Unused Capital Loss Carryover from Federal Form 1120, Schedule D, part 1, line 6................................................
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6
Total of lines 4 and 5....................................................................................................................................................
6
7
50% of line 6..........................................................................................................................................................................
7
8
Net Adjusted Gross Income. Subtract line 7 from line 3......................................................................................................
8
9
Apportionment Ratio from RI-1120C, Schedule G, line 2. Calculated to six (6) decimal places.................................
9
_ . __________
10
Rhode Island Adjusted Gross Income. Multiply line 8 times line 9 .............................................................................
10
Seven percent (7%) of line 10 .....................................................................................................................................
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11
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Minimum Tax - $450.00 ..............................................................................................................................................
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Tax Due. Line 11 or line 12, whichever is greater. Enter on Form RI-1120C, page 1, line 13 and check the
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13
RI-1120F box on page 1 to the left of the header.........................................................................................................
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