Form 1120-Ric - U.s. Income Tax Return For Regulated Investment Companies - 2016 Page 2
Download a blank fillable Form 1120-Ric - U.s. Income Tax Return For Regulated Investment Companies - 2016 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 1120-Ric - U.s. Income Tax Return For Regulated Investment Companies - 2016 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
42
Form 1120-RIC (2017)
Page
Part I—Investment Company Taxable Income (see instructions) continued
26
Investment company taxable income. Subtract line 25c from line 24 .
26
.
.
.
.
.
.
.
.
27
Total tax. (Schedule J, line 7)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
27
28a
2016 overpayment credited to 2017 .
.
28a
b
28b
2017 estimated tax payments
.
.
.
28c (
)
c
Less 2017 refund applied for on Form 4466
28d
dBal
▶
e
Tax deposited with Form 7004
.
.
.
.
.
.
.
.
.
.
.
.
.
28e
f
28f
Credit for tax paid on undistributed capital gains (attach Form 2439)
.
g
Credit for federal tax paid on fuels (attach Form 4136) .
.
.
.
.
.
28g
h
Refundable credits from Form 8827, line 8c .
.
.
.
.
.
.
.
.
28h
28i
29
29
Estimated tax penalty (see instructions). Check if Form 2220 is attached .
.
.
.
.
.
▶
30
Amount owed. If line 28i is smaller than the total of lines 27 and 29, enter amount owed .
30
.
.
31
Overpayment. If line 28i is larger than the total of lines 27 and 29, enter amount overpaid .
.
.
31
32
Enter amount from line 31: Credited to 2018 estimated tax
Refunded
32
▶
▶
Part II—Tax on Undistributed Net Capital Gain Not Designated Under Section 852(b)(3)(D)
1
Net capital gain from Schedule D (Form 1120), line 17 (attach Schedule D (Form 1120)) .
.
.
.
.
1
2
Capital gain dividends from Schedule A, line 8b .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
3
3
Subtract line 2 from line 1 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4
Capital gains tax. Multiply line 3 by 35% (0.35). Enter tax here and on line 2b, Schedule J.
.
.
.
4
Schedule A
Deduction for Dividends Paid (Do not include exempt-interest dividends or capital gain dividends
reported on Form 2438, line 9b. See instructions.)
1
Dividends paid (other than dividends paid after the end of the tax year). Do
(a) Ordinary dividends
(b) Capital gain dividends
not include dividends deemed paid in the preceding tax year under section
852(b)(7) or 855(a), or deficiency dividends as defined in section 860(f) .
.
1
Dividends paid in the 12-month period following the close of the tax year that
2
the fund elects to treat as paid during the tax year under section 855(a) .
.
2
Dividends declared in October, November, or December and deemed
3
paid on December 31 under section 852(b)(7) .
.
.
.
.
.
.
.
.
3
4
Consent dividends (section 565) (attach Forms 972 and 973) .
.
.
.
4
5
Deficiency dividends (section 860) (attach Form 976)
.
.
.
.
.
.
5
6
6
Foreign tax paid deduction (section 853(b)(1)(B)), if applicable .
.
.
.
7
Credits from tax credit bonds distributed to shareholders (see instructions) .
7
8
Deduction for dividends paid:
a
Ordinary dividends. Add lines 1 through 7 of column (a). Enter here and on line 25a, Part I
8a
Capital gain dividends. Add lines 1 through 5 of column (b). Enter here
b
and on line 2, Part II, above
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8b
Schedule B
Information Required With Respect to Income From Tax-Exempt Obligations
1
Yes
No
Did the fund qualify under section 852(b)(5) or 852(g) to pay exempt-interest dividends for 2017?
.
.
.
.
▶
If “Yes,” complete lines 2 through 5.
2
Amount of interest excludible from gross income under section 103(a) .
.
.
.
.
.
.
.
.
.
2
3
3
Amounts disallowed as deductions under sections 265 and 171(a)(2)
.
.
.
.
.
.
.
.
.
.
4
Net income from tax-exempt obligations. Subtract line 3 from line 2 .
.
.
.
.
.
.
.
.
.
.
4
5
Amount of line 4 designated as exempt-interest dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
5
Schedule J
Tax Computation (see instructions)
1
Check if the fund is a member of a controlled group (attach Schedule O (Form 1120))
.
.
.
▶
2a
Tax on investment company taxable income .
.
.
.
.
.
.
.
.
2a
b
Tax on undistributed net capital gain (from Part II, line 4)
.
.
.
.
.
2b
c
2c
Tax imposed under sections
851(d)(2)
and
851(i)
.
.
.
.
d
Alternative minimum tax (attach Form 4626)
.
.
.
.
.
.
.
.
.
2d
e
Income tax. Add lines 2a through 2d
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2e
3a
3a
Foreign tax credit (attach Form 1118)
.
.
.
.
.
.
.
.
.
.
.
b
Credit from Form 8834, line 7 (attach Form 8834)
.
.
.
.
.
.
.
3b
c
General business credit (attach Form 3800)
.
.
.
.
.
.
.
.
.
3c
d
3d
Other credits (attach statement—see instructions)
.
.
.
.
.
.
.
e
Total credits. Add lines 3a through 3d .
3e
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1120-RIC
Form
(2017)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Instructions For Form 1120-ric - U.s. Income Tax Return For Regulated Investment Companies - Internal Revenue Service - 2010
Financial
Instructions For Form 1120-ric - U.s. Income Tax Return For Regulated Investment Companies - Internal Revenue Service - 2011
Financial
Instructions For Form 1120-ric - U.s. Income Tax Return For Regulated Investment Companies - 2005
Financial
Related Categories
Parent category: Financial