Form Ri-1120f - Business Corporation Tax - Supplemental Schedule Page 2
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1
2RI-1120F
Name
Federal employer identification number
page 2
F
R
I
C
, N
-C
R
E
I
T
OR USE OF
EGULATED
NVESTMENT
OMPANIES
ON
APTIVE
EAL
STATE
NVESTMENT
RUSTS AND
P
H
C
R
F
I
C
A
1940
ERSONAL
OLDING
OMPANIES
EGISTERED UNDER THE
EDERAL
NVESTMENT
OMPANY
CT OF
1.
Total Income from Federal Form 1120, line 11 or Federal Form 1120-RIC or 1120-REIT, line 8.........
1.
Interest not included in Federal AGI from Federal Form 1120, Schedule M-1, line 5a, Federal Form
2.
2.
1120-RIC, Schedule M-1, line 7 or Federal Form 1120-REIT, Schedule M-1, line 7......................................
3.
Total Adjusted Gross Income. Add lines 1 and 2 ...........................................................................................................................
3.
4.
Interest on Obligations of the United States or its possessions .............................................................
4.
5.
Interest exempt from taxation by Rhode Island .....................................................................................
5.
Capital Gain Net Income from Federal Form 1120, line 8 or Federal Form
6.
6.
1120-RIC or 1120-REIT, page 1, line 5 ...............................................................
7.
Unused Capital Loss Carryover from Federal Form 1120, Sch D, part 1, line 6
7.
8.
Total of lines 6 and 7 ......................................................................................
8.
9.
50% of line 8 ...........................................................................................................................................
9.
10.
Total of lines 4, 5 and 9 ...................................................................................................................................................................
10.
11.
Net Adjusted Gross Income. Subtract line 10 from line 3...............................................................................................................
11.
_._ _ _ _ _ _
12.
Apportionment Ratio from RI-1120C, Schedule J ...........................................................................................................................
12.
13.
Rhode Island Adjusted Gross Income. Multiply line 11 times line 12 .............................................................................................
13.
14.
Tax computed at ten cents ($0.10) per each One Hundred Dollars of amount on line 13. Calculate (line 13/$100)*0.10 ...........
14.
$500.00
15.
Minimum Tax - $500.00 ...................................................................................................................................................................
15.
16.
Tax Due. Line 14 or line 15, whichever is greater. Enter on Form RI-1120C, page 1, line 15 and write RI-1120F ......................
16.
I
C
NVESTMENT
OMPANIES
YES
NO
During the period covered by this return, did this corporation engage in buying, selling, dealing in or holding securities on its
1.
1.
own behalf and not as a broker, underwriter or distributor? ...........................................................................................................
Were gross receipts derived from such activities during the taxable year at least 90% of total gross receipts derived from all
2.
2.
activities during the year? ..............................................................................................................................................................
If the answers to both of the above questions are “YES”, the taxpayer is entitled to report as such an investment
NOTE:
company and must complete the information required in Form RI-1120 and the additional information required below.
3.
Entire Net Income from Form RI-1120, page 1, line 6 .................................................................................................................
3.
4.
Capital Gain Net Income from Federal Form 1120, page 1, line 8 ...................................................
4.
5.
Unused Capital Loss Carryover from Federal Form 1120, Schedule D, part 1, line 6 .....................
5.
6.
Total of lines 4 and 5 ........................................................................................................................
6.
7.
50% of line 6 ...............................................................................................................................................................................
7.
8.
Net Adjusted Gross Income. Subtract line 7 from line 3..............................................................................................................
8.
_._ _ _ _ _ _
9.
Apportionment Ratio from RI-1120C, Schedule J ........................................................................................................................
9.
10.
Rhode Island Adjusted Gross Income. Multiply line 8 times line 9 .............................................................................................
10.
11.
Nine percent (9.0%) of line 10 .....................................................................................................................................................
11.
$500.00
12.
Minimum Tax - $500.00 ................................................................................................................................................................
12.
13.
Tax Due. Line 11 or line 12, whichever is greater. Enter on Form RI-1120C, page 1, line 15 and write RI-1120F ...................
13.
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