Form Ri-1041es - Rhode Island Fiduciary Estimated Payment Coupon - 2013 Page 2
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RI-1041ES
Rhode Island Fiduciary Estimated Payment Worksheet
PART 1 ESTIMATED RHODE ISLAND INCOME TAX WORKSHEET
Federal total income of Fiduciary expected in 2013............................................................................................................................
1.
1.
2. Net modifications to federal total income.............................................................................................................................................
2.
3.
Modified federal total income. Combine lines 1 and 2. Add net increases or subtract net decreases...............................................
3.
4.
Rhode Island deductions .....................................................................................................................................................................
4.
5. Rhode Island taxable income. Subtract line 4 from line 3...................................................................................................................
5.
6. Figure the Fiduciary’s 2013 Rhode Island tax on the amount on line 5. See 2013 Tax Computation Worksheet.............................. 6.
7.
7.
Enter the Fiduciary’s 2012 Rhode Island income tax...........................................................................................................................
8.
8.
Enter the SMALLER of line 6 or 7.......................................................................................................................................................
9.
Estimated Rhode Island Credits (see below for list of allowable credits) ...........................................................................................
9.
10.
Line 8 less line 9. If zero or less, enter zero.......................................................................................................................................
10.
11.
11.
Rhode Island income tax withheld, including RI-1099PTs received and 2012 overpayment credited to 2013....................................
12.
12.
Estimated RI income tax payment required. Subtract line 11 from line 10. If result is $250.00 or LESS, no payment is required..
13.
Computation of installment. Check the box when the estimated payment is to be filed and enter the amount indicated
13.
April 15, 2013
June 15, 2013
September 15, 2013
January 15, 2014
Enter 1/4 of line 12
Enter 1/3 of line 12
Enter 1/2 of line 12
Enter amount from line 12
Enter amount of 2012 RI overpayment elected for credit to 2013 estimated tax. However, if you desire to spread the credit,
14.
14.
divide it by the number of installments and enter here.........................................................................................................................
15.
Amount to be paid with this estimate. Subtract line 14 from line 13. Enter here and on RI-1041ES, line 1......................................
15.
PART 2 RECORD OF ESTIMATED PAYMENTS
Column D
Column A
Column B
Column C
Total amount paid and credited
Payment
Check
2012 Overpayment
Date
Amount
(add column B and column C)
Number
Number
credit applied
1.
2.
3.
4.
Total
PART 3 AMENDED ESTIMATED TAX SCHEDULE
16. Amended estimated income tax............................................................................................................................................................ 16.
17. Amount of estimated tax paid to date and 2012 overpayment chosen for credit to 2013 estimated tax.............................................. 17.
18. Unpaid balance. Subtract line 17 from line 16..................................................................................................................................... 18.
19. Balance due. Divide line 18 by the remaining number of installments required to be paid................................................................. 19.
ALLOWABLE RHODE ISLAND CREDITS
Only the following credits will be allowed against Rhode Island fiduciary income tax:
1) Credit for Taxes Paid to Other States - RIGL §44-30-18
2) Historic Structures Tax Credit - RIGL §44-33.2
3) Motion Picture Productions Company Tax Credit - RIGL §44-31.2
4) Musical and Theatrical Production Tax Credits - RIGL §44-31.3
4) Credits for Contributions to Scholarship Organizations - RIGL §44-62
5) Credit for Tax Withheld - RIGL §44-30-74
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