Form Ri-1120c - Rhode Island Business Corporation Tax Return - 2012 Page 2
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4RI-1120C
Name
Federal employer identification number
page 2
NOTE: You must attach documents supporting your deductions.
Schedule B - Deductions to Federal Taxable Income
Otherwise, the processing of your return may be delayed.
2.
A.
Net operating loss deduction (see instructions - attach schedule)................................................... 2A.
B.
Special deductions ........................................................................................................................... 2B.
C.
Exempt dividends and interest - from page 3, Schedule E, line 10 ................................................ 2C.
D.
Foreign dividend gross-up (s78) US 1120, Schedule C, line 15 ...................................................... 2D.
E.
Bonus depreciation and Section 179 expense adjustment ............................................................. 2E.
F.
Discharge of business indebtedness claimed as income on Federal return and previously included
2F.
as RI income under American Recovery and Reinvestment Act of 2009 under RIGL § 44-66-1 ..........
G.
Modification for Tax Incentives for Employers under RIGL §44-55-4.1. Attach Form 107................
2G.
TOTAL DEDUCTIONS. Add lines 2A, 2B, 2C, 2D, 2E, 2F and 2G. Enter here and on page 1, line 3 ..................................
2H.
H.
NOTE: You must attach documents supporting any additions.
Schedule C - Additions to Federal Taxable Income
Otherwise, the processing of your return may be delayed.
4A.
4.
A.
Interest (see instructions) .................................................................................................................
4B.
B.
Rhode Island corporate taxes (see instructions) ..............................................................................
4C.
C.
Bonus depreciation and Section 179 expense adjustment .............................................................
4D.
D.
Add back of captive REIT dividends paid deduction .......................................................................
E.
Intangible addback............................................................................................................................
4E.
F.
TOTAL ADDITIONS. Add lines 4A, 4B, 4C, 4D, and 4E. Enter here and on page 1, line 5 .................................................. 4F.
NOTE: You must attach documents supporting your Rhode Island
Schedule D - Rhode Island Credits
credits. Otherwise, the processing of your return may be delayed.
14.
RI-3468 - Investment Tax Credit - RIGL §44-31 ............................................................................ 14A.
A.
B.
RI-ZN02 - Enterprise Zone Wage Credit - RIGL §42-64.3-6 ............................................................ 14B.
C.
RI-769P - Research and Development Facilities Property Credit - RIGL §44-32-2 ........................ 14C.
D.
RI-769E - Research and Development Facilities Expense Credit - RIGL §44-32-3 ....................... 14D.
E.
RI-2441 - Adult and Child Day Care Assistance and Development Tax Credit - RIGL §44-47 ....... 14E.
F.
RI-8201 - Motion Picture Production Company Tax Credit - RIGL §44-31.2 and Musical and
14F.
Theatrical Production Credits - RIGL §44-31.3...............................................................
G.
RI-2949 - Jobs Training Tax Credit - RIGL §42-64.6 ....................................................................... 14G.
H.
RI-6324 - Adult Education Tax Credit - RIGL §44-46 ..................................................................... 14H.
I.
RI-2276 - Tax Credit for Contributions to Qualified Scholarship Organization - RIGL §44-62 ............. 14I.
J.
RI-9261 - Jobs Development Rate Reduction Credit - RIGL §42-64.5 .......................................... 14J.
K.
RI-286B - Historic Preservation Investment Tax Credit - RIGL §44-33.2 ....................................... 14K.
L.
RI-3675 - Employment Tax Credit - RIGL §44-39.1 ...................................................................... 14L.
M.
RI-4482 - Incentives for Innovation and Growth - RIGL §44-63 .................................................... 14M.
N.
Other Credits .... _______________ ............................................................................................... 14N.
O.
TOTAL RHODE ISLAND CREDITS. Add lines 14A through 14N. Enter here and on page 1, line 14 ..................................
14O.
Page 2
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