Form Ri-1040c - Rhode Island Composite Income Tax Return - 2007 Page 2
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
112007
SECTION C:
APPORTIONMENT
column A
column B
Rhode Island
everywhere
AVERAGE NET BOOK VALUE
27.
Inventory.....................................................................................................................
27A.
A.
27B.
B.
Depreciable assets....................................................................................................
C.
27C.
Land...........................................................................................................................
D.
Rent (8 times annual net rental rate).........................................................................
27D.
E.
27E.
Total - Add lines 27A, 27B, 27C and 27D..................................................................
_ . _ _ _ _
F.
Ratio in Rhode Island, line 27E, Column A divided by line 27E, Column
B.....Calculate to four (4) decimal
places.....................
27F.
RECEIPTS
{
Rhode Island Sales.........................................
A.
28.
Gross receipts.......................................
28A.
Sales Under 44-11-14(a)(2)(i)(B)....................
B.
28B.
Dividends...................................................................................................................
C.
28C.
Interest.......................................................................................................................
D.
28D.
Rents..........................................................................................................................
E.
28E.
Royalties....................................................................................................................
F.
Net capital gains........................................................................................................
28F.
G.
28G.
Ordinary income.........................................................................................................
H.
28H.
Other income.............................................................................................................
I.
28I.
Income exempt from federal taxation........................................................................
J.
28J.
Total - Add lines 28A, 28B, 28C, 28D, 28E, 28F, 28G, 28H and 28I.........................
_ . _ _ _ _
K.
Ratio in Rhode Island, line 28J, column A divided by line 28J, column
B.....Calculate to four (4) decimal
places........................
28K.
SALARIES
29.
Salaries and wages paid or incurred.........................................................................
29A.
A.
_ . _ _ _ _
B.
Ratio in Rhode Island, line 29A, column A divided by line 29A, column
B.....Calculate to four (4) decimal
places......................
29B.
RATIO
_ . _ _ _ _
30.
Total of Rhode Island ratios shown on lines 27F, 28K and 29B............................................................................................................
30.
_ . _ _ _ _
31.
Apportionment Ratio - line 30 divided by the number 3 or the number of ratios used - enter here and on page 1, Section A, line 7.
31.
SECTION D: QUALIFIED ELECTING MEMBER INFORMATION
RI
RI
SOCIAL
NAME
ADDRESS
SECURITY NUMBER
SOURCE INCOME
INCOME TAX
Attach additional schedules, if more space is required.
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.
Title
Signature
Date
Sign Here
May the division contact your preparer about this return?
Yes
No
Signature of preparer
SSN, PTIN or EIN
Telephone number
(
)
Sign Here
Mail returns to: RI Division of Taxation - One Capitol Hill - Providence, RI 02908-5806
page 2
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial