Form Ri-1120c - Rhode Island Business Corporation Tax Return - 2012
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4RI-1120C
Rhode Island Business Corporation Tax Return
2012
TO BE FILED BY C CORPORATIONS ONLY for calendar year 2012 or
Initial Return
fiscal year beginning ___________________ - ending _________________ .
th
rd
C
Due on or before the 15
day of the 3
month after close of the taxable year
Consolidated
NAME
Return
ADDRESS
Final Return
CITY
STATE
ZIP CODE
Short Year
TELEPHONE NUMBER
FEDERAL EMPLOYER IDENTIFICATION NUMBER
Address Change
A. Gross Receipts
B. Depreciable Assets
C. Total Assets
D. RI Secretary of State Identification Number
NOTE: THIS RETURN WILL NOT BE CONSIDERED COMPLETE UNLESS ALL REQUIRED FEDERAL SCHEDULES ARE ATTACHED
Schedule A - Computation of Tax
1.
1.
Federal taxable income (see instructions) ...........................................................................
3.
Total Deductions from page 2, Schedule B, line 2H .............................................................
3.
5.
5.
Total Additions from page 2, Schedule C, line 4F ................................................................
6.
6.
Adjusted taxable income. Line 1 less line 3 plus line 5 .......................................................
Apportioned
Taxable Income
7.
7.
Rhode Island Apportionment Ratio from Schedule J, line 5 .................................................
8.
8.
Apportioned Rhode Island taxable income. Multiply line 6 by line 7 ...................................
Adjustments
9.
9.
Research and development adjustments (see instructions, attach schedule)
10.
10a.
a. Pollution control and hazardous waste adjustment (see instructions) .......
10b.
b. Capital investment deduction (see instructions) ........................................
11.
11.
TOTAL ADJUSTMENTS. Add lines 9, 10a and 10b ............................................................
Tax and Credits
12.
12.
Rhode Island adjusted taxable income. Subtract line 11 from line 8..........................................
13.
13.
Rhode Island income tax. 9% of line 12 ..............................................................................
14.
14.
Rhode Island Credits from page 2, Schedule D, line 14O ...........................................................
15.
15.
Tax. Line 13 less line 14, but not less than Franchise Tax from Schedule H, Line 7 (Minimum $500).
16.
16.
(a.) Recapture of credits _______________ (b.) Jobs Growth Tax _______________ Total (a.) + (b.)
17.
Tax due. Add lines 15 and 16 ..............................................................................................
17.
Check if a
Jobs Growth
18.
18.
Payments made on 2012 declaration of estimated tax......................
Tax is being
reported on
19.
a. Other payments .............................................................................
19a.
line 16b.
19b.
b. Rhode Island pass-through withholding. Attach RI-1099PT........
20.
20.
TOTAL PAYMENTS. Add lines 18, 19a and 19b ........................................................................
Balance Due
21.
21.
Net tax due. Subtract line 20 from line 17....................................................................................
22.
22.
(a) Interest
(b) Penalty
(c) Form 2220 interest
23.
23.
Total due with return. Add lines 21 and 22. (Please use Form RI-1120V) ..........................
Refund
24.
24.
Overpayment. Subtract lines 17 and 22 from line 20...........................................................
25.
25.
Amount of overpayment to be credited to 2013 ....................................................................
26.
26.
Amount to be refunded. Subtract line 25 from line 24..........................................................
Under penalties of perjury, I declare that I have examined this return, including the accompanying schedules and statements, and to the best of my
knowledge it is true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which he has any knowledge.
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
MAILING ADDRESS: RI DIVISION OF TAXATION, ONE CAPITOL HILL, PROVIDENCE, RI 02908-5811
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