Annual Return To N. Smithfield Form - Ri Tax Assessor - 2016
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2SECTION 1 SHORT LIFE - COMPUTER EQUIPMENT ONLY
SECTION 4 BUILDINGS & IMPROVEMENTS ON LEASED LAND
Please list all short life (PC computer equipment) separately in this section. Manufacturers include all equipment NOT used
directly in the actual manufacturing process. Attach a separate sheet if necessary.
LIST ALL LEASED / RENTED EQUIPMENT IN
Property Address:
______________________________________
PLAT ________
LOT________
SECTION 7
.
Assessor’s
Calendar Year
Acquired
Acquisition
Depreciation
Claimed
Property Used For:
______________________________________
CLAIMED FULL VALUE:
Purchased
New or Used?
Cost
Rate
Full Value
Use Only
2015
5%
Name of Landowner: ______________________________________
$ __________________________
2014
20%
2013
40%
Is Lease Recorded? YES ______ NO ______
Dates of Lease From: __________ to __________
SECTION 5 INVENTORY / STOCK IN TRADE / SUPPLIES
2012
70%
2011 & PRIOR
80%
INVENTORY IS NO LONGER TAXABLE IN RHODE ISLAND
TOTALS
SECTION 2 TANGIBLE PERSONAL PROPERTY
SECTION 6 MANUFACTURER INVENTORIES WHICH YOU CLAIM EXEMPT
List by year the total acquisition cost for all furniture, fixtures, equipment, signs and unregistered vehicles owned by you that are
used in conducting the operations of any retail, wholesale, service, contracting, professional or other type of business that have an
INVENTORY IS NO LONGER TAXABLE IN RHODE ISLAND
economic life between 6 and 12 years.
Manufacturers should only report furniture, fixtures and equipment that are NOT used directly in the actual manufacturing process.
IMPORTANT ~ Be sure to declare all acquisitions still in use, even though fully depreciated on your books. List all leased / rented
SECTION 7 LEASED / RENTED / CONSIGNED
equipment in Section 7. Be sure to list all computer equipment separately in Section 1.
This Section to be used by All Businesses
Assessor’s
Calendar Year
Acquisition
Acquisition
Depreciation
Claimed
TANGIBLE PERSONAL PROPERTY
INCLUDING MANUFACTURERS
Purchased
New or Used
Cost
Rate
Full Value
Use Only
2015
5%
Owner / Address
Item Description
Cost New
Lease Term
Monthly Rent
Lease #
2014
10%
2013
20%
2012
30%
2011
40%
2010
50%
2009
60%
SECTION 8 TANGIBLE PROPERTY LEASED OR RENTED TO OTHERS
2008 & PRIOR
70%
TOTALS
On December 31, 2015 if you owned any items of tangible personal property (except registered motor vehicles), which
you leased or rented to others, attach a separate schedule to this form and report all of the following information
for each item:
SECTION 3 LONG LIFE ASSETS
List by year the total acquisition cost for assets that have an economic life of 13 years or more. Manufacturers should only report
Lessee’s name and mailing address, location of property, description of property, your acquisition cost, date of
assets that are NOT used directly in the actual manufacturing process. IMPORTANT ~ Be sure to declare all acquisitions still in
acquisition or installation, date of manufacture, monthly rental or lease income, and dates of lease.
use, even though fully depreciated on your books.
LIST ALL LEASED / RENTED EQUIPMENT IN SECTION 8
. DO NOT duplicate assets
reported in Sections 1 and 2.
Assessor’s
SECTION 9 LEASEHOLD IMPROVEMENTS
Calendar Year
Acquisition
Acquisition
Depreciation
Claimed
Purchased
New or Used
Cost
Rate
Full Value
Use Only
2015
5%
Fixtures/Equipment, etc. owned by you and attached to or used in real estate owned by others and not reported
elsewhere. Leasehold improvements include, but are not limited to, wall paneling, carpeting, tile on wall and floors,
2014
10%
ceilings, electrical and plumbing fixtures, partitions, building additions and the like.
2013
15%
2012
20%
Assessor’s
Calendar Year
Description of
Improvement
Depreciation
Claimed
2011
25%
Purchased
Improvement
Cost
Rate
Full Value
Use Only
2015
5%
2010
30%
2009
35%
2014
10%
2008
40%
2013
20%
2007
45%
2012
30%
2006
50%
2011
40%
2005
55%
2010
50%
2004
60%
2009
60%
2003
65%
2008 & PRIOR
70%
2002 & PRIOR
70%
TOTALS
TOTALS
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