Form K-1 - Taxpayer'S Share Of Income, Deductions, Credits, Etc.
ADVERTISEMENT
1
2State of Rhode Island and Providence Plantations
Form K-1
14104188880101
Taxpayer’s Share of Income, Deductions, Credits, Etc.
ENTITY INFORMATION
TAXPAYER INFORMATION
Taxpayer identification number:
Federal identification number:
Name, address, city, state and ZIP code:
Name, address, city, state and ZIP code:
Entity type:
S-Corp
LLC
Partnership
INCLUDED IN COMPOSITE FILING (RI-1040C)
AMENDED K-1
FINAL K-1
Taxpayer’s State of Residency:
_ . _ _ _ _ _ _
Taxpayer’s RI Apportionment Percentage:
Taxpayer’s Ownership Percentage:
SECTION I - TAXPAYER’S INCOME AND DEDUCTION INFORMATION
1
Ordinary Business Income Apportioned to Rhode Island ...............................................................................................
1
2
Interest and Dividends Apportioned to Rhode Island ......................................................................................................
2
3
3
Income from the Sale or Exchange of Property Apportioned to Rhode Island ...............................................................
4
Rents and Royalties Apportioned to Rhode Island .........................................................................................................
4
5
5
Miscellaneous Income Apportioned to Rhode Island ......................................................................................................
6
6
Other deductions Apportioned to Rhode Island (see instructions) ..................................................................................
SECTION II - TAXPAYER’S OTHER ADDITIONS
Income from obligations of any state or its political subdivisions, other than RI under RIGL §44-30-12(1) and RIGL
1
1
§44-30-12(2) ...............................................................................................................................................................
2
Bonus depreciation that has been taken for federal purposes that must be added back to Rhode Island income
2
under RIGL §44-61-1 ..................................................................................................................................................
SECTION III - TAXPAYER’S OTHER DEDUCTIONS
1
Income from obligations of the US government included in Federal AGI but exempt from state income taxes ........
1
2
2
Elective deduction for new research and development facilities under RIGL §44-32-1 .............................................
3
3
Qualifying investment in a certified venture capital partnership under RIGL §44-43-2 ..............................................
Bonus depreciation that has already been taken on the Federal return that has not yet been subtracted from
4
4
Rhode Island income under RIGL §44-61-1...............................................................................................................
Section 179 depreciation that has already been taken on the Federal return that has not yet been subtracted from
5
5
Rhode Island income under RIGL §44-61-1.1............................................................................................................
6
Discharge of business indebtedness claimed as income on Federal return and previously included as RI income
6
under American Recovery and Reinvestment Act of 2009 under RIGL §44-66-1...........................................................
7
7
Tax Incentives for Employers under RIGL §44-55...........................................................................................................
SECTION IV - COMPOSITE FILING INFORMATION
1
1
Rhode Island source income included on composite filing .............................................................................................
2
2
Composite payment made on taxpayer’s behalf .............................................................................................................
SECTION V - RI-1096PT PASS-THROUGH WITHHOLDING INFORMATION
1
1
Rhode Island source income included on pass-through withholding filing ......................................................................
2
2
Pass-through withholding payment made on taxpayer’s behalf ......................................................................................
SECTION VI - TAXPAYER’S CREDIT BREAKDOWN
1
RI-2276 - Tax Credit for Contributions to Qualified Scholarship Organization - RIGL §44-62 ...........................................
1
RI-286B - Historic Preservation Investment Tax Credit - RIGL §44-33.2 and Historic Preservation Tax Credits 2013 -
2
2
RIGL §44-33.6..............................................................................................................................................................
3
RI-8201 - Motion Picture Production Company Tax Credit - RIGL §44-31.2 and Musical and Theatrical Production
3
Tax Credits - RIGL §44-31.3.........................................................................................................................................
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial