Form Ri-1041 - Rhode Island Fiduciary Income Tax Return 2002

ADVERTISEMENT

2002
RI-1041
Rhode Island Fiduciary Income Tax Return
Name of estate or trust
Federal Employer Identification Number
Must check a box
Estates and
Name and title of fiduciary
Trusts
Address of fiduciary (number and street)
Bankruptcy
Estate
.
City, state and zip code
Amended
Year End
Calendar Year - January 1, 2002 thru December 31, 2002
Fiscal Year - Beginning _____________ , 2002 thru _____________ , 20 _____
Income
1. Federal total income of fiduciary - Federal Form 1041, line 9……………………………………………………………………………
1.
2. Modifications increasing federal total income - (attach list)…………………………………………………………………
2.
(
)
3. Modifications decreasing federal income - (attach list - enter as a negative amount)……………………………………
3.
4. Net modifications - combine lines 2 and 3……………………………………………………………………………………………….
4.
5. Modified federal total income - combine lines 1 and 4 - (add net increases or subtract net decreases)…………………………………………………
5.
6. Federal total deductions - add Federal Form 1041, lines 16 and 21……………………………………………………………………………………………….
6.
7. RI taxable income - subtract line 6 from line 5…………………………………………………………………………………………………..
7.
Tax and
8. RI income tax - (check only one box)
RI Tax Rate Schedule
RI Schedule D…………………………………………………………
8.
Credits
9. RI alternative minimum tax - Form RI-6251, line 25…………………………………………………………………………………………………………………………..
9.
10. Total RI tax to be allocated - add lines 8 and 9……………………………………………………………………………………………………………
10.
11. Allowable federal credits - Federal Form 1041, schedule G, line 3……………………………………………………
11.
12. RI percentage of allowable federal credits - multiply line 11 by 25%…………………………………………………………
………..
12.
13. RI tax after allowable federal credits - before allocation - subtract line 12 from line 10 (not less than zero)…………………………………………………………
13.
.
Allocation
14. Allocation - enter amount from page 2, line 39 - (resident estates or trusts enter 1.000)…………………………………………………………………………………
14.
__
__ __ __ __
15. RI income tax after allocation - multiply line 13 by line 14………………………………………………………………………
15.
16. Credit for income taxes paid to other states (resident estate or trust only)
Credits
Enter amount from page 2, line 46………………………………………………………………………………..
16.
17. Other RI Credits - indicate credit form numbers ________________ attach forms……………………..
17.
18. Total RI credits - add lines 16 and 17……………………………………………………………………………………………………………………
18.
19. RI income tax after RI credits - subtract line 18 from line 15 (not less than zero)…………………………………………………………………
19.
Payments
20. A. RI income tax withheld - (attach supporting documents)………………………………..
20A.
B. Payments on 2002 Form RI-1041ES and credits carried forward from 2001………………………………
20B.
C. Nonresident real estate withholding (nonresident estate or trust only)…………………………..
20C.
D. Other payments…………………………………………………………………………………………….
20D.
E. Total payments - add lines 20A, 20B, 20C and 20D…………………………………………………………………………………………….
20E.
Amount
21. If line 19 is larger than line 20E, SUBTRACT line 20E from line 19. This is the amount you owe.
L L
Check ü ü
Due
if form RI-2210 is attached - enter interest due $ _______________ or enter zero……………………………….
21.
Refund
22. If line 20E is larger than line 19, subtract line 19 from 20E. This is the amount you overpaid.
J J
Mail refund returns to - RI Division of Taxation One Capitol Hill, Providence, RI 02908-5807……………………………………….
22.
23. Amount of overpayment to be refunded………………………………………………………………………………………………………………..
23.
24. Amount of overpayment to be applied to 2003 estimated tax…………………………………………………
24.
Under penalties of perjury, I declare that I have examined this return, and to the best of my knowledge and belief, it is true, correct and complete.
Signature of fiduciary or officer representing fiduciary
Date
Sign
Ø
Here
May the Division contact your preparer about this return?
Yes
No
Signature of preparer other than fiduciary
SSN, PTIN or EIN
Telephone Number
Sign
(
)
Ø
Here

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 3