Form Ri-1120c - Rhode Island Business Corporation Tax Return - 2012 Page 4
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4RI-1120C
Name
Federal employer identification number
page 4
Schedule CRS - Required Data for Combined Reporting Study
Yes
No
Section 1 - Combined Group Information
A.
Is this company a member of a combined group of companies? ..................................................................................
B.
Is another company the designated agent responsible for the combined group? ........................................................
C.
If yes, provide the federal employer identification number of the designated agent filing the combined report............
D.
Is an election being made to file based on the federal consolidated return? ................................................................
E.
Is a FAS 109 Deduction Statement attached? ...............................................................................................................
F.
If yes, provide the lump sum FAS 109 deduction amount..............................................................................................
Section 2 - Combined Group Calculations
1.
Combined Federal Taxable Income.....................................................................................
2.
Combined Deductions (Attach detailed schedule) .............................................................
3.
Combined Additions (Attach detailed schedule) .................................................................
4.
Adjusted Taxable Income. Line 1 minus Line 2 plus Line 3....................................................................................................
Rhode Island
Everywhere
Ratio
5.
Combined Average Net Book Value of Property.............
6.
Combined Receipts using Joyce Method.......................
7.
Combined Receipts using Finnigan Method..................
8.
Combined Salaries, Wages and Compensation.............
Joyce Method
Finnigan Method
Joyce Method - Add Ratios from lines 5, 6 and 8
9.
Combined Ratios Total
....................
Finnigan Method - Add Ratios from lines 5, 7 and 8
10.
Combined Apportionment Ratio - For each method, divide line 9 by 3.0............................
11.
Rhode Island Adjusted Taxable Income - For each method, multiply line 4 times line 10..
12.
Combined Rhode Island Tax (If zero or less, enter zero.) ..................................................
13.
Credits under Combined Reporting (Attach detailed schedule) .........................................
14.
Tax Due under Combined Reporting - Line 12 minus Line 13 (If zero or less, enter zero.)
15.
Tax Due using Single Sales Factor (If zero or less, enter zero.) .....................................
16.
Tax Due on actual filing (Including Rhode Island Minimum Tax for all members of the combined group)
17.
Minimum Tax for the combined group (see instructions).....................................................
Rhode Island
Worldwide
18.
Combined Sales...................................................................................................................
19.
Taxable Income....................................................................................................................
Section 3 - Listing of Companies included in this Combined Report
(If more space is needed, attach a separate sheet.)
2012 RI Filing
2012 RI Filing
Federal ID#
Name
Federal ID#
Name
Requirement (Y/N)
Requirement (Y/N)
Total number of companies included in this Combined Report:
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