Form T-72 - Public Service Corporation Gross Earnings Tax Return - 2012

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State of Rhode Island and Providence Plantations
Form T-72
PUBLIC SERVICE CORPORATION GROSS EARNINGS TAX RETURN
PUBLIC SERVICE
for Calendar Year Ending December 31, 2012
2012
Due on or before March 1, 2013
NAME
ADDRESS
CITY
STATE
ZIP CODE
FEDERAL EMPLOYER IDENTIFICATION NUMBER
E-MAIL ADDRESS
TYPE OF PUBLIC SERVICE CORPORATION: Please check the appropriate box below and complete the schedule that pertains to that public
service type. All Public Service Corporations must complete schedule A before completing the appropriate tax type schedule.
Telegraph and Cable Corporations - Schedule C
Gas and Electric Corporations - Schedules E, F and G
Telecommunications Corporations - Schedule D
Steamboat, Ferry, Toll Bridge, Water or Express - Schedule H
Gas Corporations - Schedule E
Steam or Electric Railroad or Street Railway Corps - Schedule I
Electric Corporations - Schedule F
Dining, Sleeping, Chair or Parlor Car Corporations - Schedule J
Schedule A - Analysis of Gross Earnings
1.
Gross Earnings from Federal Form 1120, line 1c or Federal Form 1065, line 1c .........................
1.
2.
Amount, if any, claimed not to be derived from operation (Itemized schedule of sources and
2.
amounts must be attached).............................................................................................................
3.
Capital Investment Deduction..........................................................................................................
3.
4.
TOTAL GROSS EARNINGS FROM OPERATION. Subtract lines 2 and 3 from line 1..........................................................
4.
5.
Non-Rhode Island Gross Earnings .........................................................................................................................................
5.
6.
TOTAL RHODE ISLAND GROSS EARNINGS FROM OPERATION. Subtract line 5 from line 4..........................................
6.
Schedule B - Amount of Tax Due
1.
Amount of Tax Due from Tax Type Schedule..................................................................................
1.
2.
Appropriate Credits. Attach documentation....................................................................................
2.
3.
Tax Due. Subtract line 2 from line 1, but not less than $100.00...MINIMUM TAX DUE $100.00..
3.
4.
Estimated tax payments made for this return’s taxable year on Form T-69ES-PS plus amount
4.
applied from prior taxable year’s return .........................................................................................
5.
Net Payment Due with Return. If line 3 is larger than line 4, subtract line 4 from line 3.......................................................
5.
6.
Overpayment. If line 4 is larger than line 3, subtract line 3 from line 4..................................................................................
6.
7.
Amount of overpayment on line 6 to be credited to estimated tax for 2013 calendar year.....................................................
7.
8.
Amount of overpayment on line 6 to be refunded. Subtract line 7 from line 6.......................................................................
8.
Schedule C - Telegraph and Cable Corporations
1.
Gross Earnings from all sources within Rhode Island from Schedule A, line 6..............................
1.
2.
Tax. Telegraph corporations multiply line 1 by the tax rate of 4% (0.04). Cable corporations multiply line 1 by the tax
2.
rate of 8% (0.08) Enter here and on Schedule B, line 1........................................................................................................
Schedule D - Telecommunications Corporations -
Attach copy of pages 1 and 2 of Federal 1120, Federal 1120S or Federal 1065 Return
1.
Gross Earnings from operations within Rhode Island for calendar year ending 12/31/2012..........
1.
2.
Deductions. Rhode Island Bad Debt and Rhode Island Access Charges .....................................
2.
3.
3.
Taxable Earnings. Subtract line 2 from line 1..........................................................................................................................
4.
Tax. Multiply line 3 by the tax rate of 5% (0.05). Enter here and on Schedule B, line 1.......................................................
4.
CERTIFICATION: This certification must be executed or the return must be sworn before some person authorized to administer oaths.
Under penalties of perjury, I hereby certify that I have personal knowledge of the statements and other information constituting this return, that the same are true, correct
and complete to the best of my knowledge and belief.
Date
Signature of authorized officer
Title
Date
Signature of preparer
Address of preparer
MAY THE DIVISION CONTACT YOUR PREPARER ABOUT THIS RETURN? YES
NO
Phone number
Key #22
MAILING ADDRESS: RI DIVISION OF TAXATION, ONE CAPITOL HILL, PROVIDENCE, RI 02908-5811

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