Form Ri-1120pol - Rhode Island Political Organization Tax Return - 2012
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1Rhode Island Political Organization Tax Return
2012
TO BE FILED ONLY BY Political Organizations for calendar year 2012
or fiscal year beginning _________________ - ending _________________ .
RI-1120POL
th
rd
Due on or before the 15
day of the 3
month after close of the taxable year.
P
Initial Return
NAME
Final Return
ADDRESS
Short Year
CITY
STATE
ZIP CODE
Address Change
FEDERAL EMPLOYER IDENTIFICATION NUMBER
EMAIL ADDRESS TO CONTACT ENTITY
Amended
Complete only if your political organization has more than $100 in Political Organization Taxable Income under IRC Section 527(c)
Tax Computation -
1.
Federal Taxable Income from Federal 1120-POL, line 19 ......................................................................................
1.
Deductions
.
.
a. Exempt dividends and interest ................... ...............................................................
2
2a
b. Rhode Island Special Deduction - $100.00 ...............................................................
2b.
3.
TOTAL DEDUCTIONS. Add lines 2a and 2b .........................................................................................................
3.
.
Rhode Island adjusted taxable income. Subtract line 3 from line 1........................................................................
4.
4
Tax and
5.
Rhode Island income tax. 7.5% of line 4 (but not less than zero) .........................................................................
5.
Payments
6.
a. Payments made on 2012 declaration of estimated tax...............................................
6a.
b. Other payments...........................................................................................................
6b.
7.
TOTAL PAYMENTS. Add lines 6a and 6b .......................................................................................................................
7.
.
Balance Due
Net tax due. Subtract line 7 from line 5...................................................................................................................
8.
8
9.
a. Interest (18% per annum) ..........................................................................................
9a.
b. Late payment penalty (0.5% per month) ....................................................................
9b.
c. Late filing penalty (5% per month) ..............................................................................
9c.
10.
TOTAL INTEREST AND PENALTIES. Add line 9a, 9b and 9c ..............................................................................
10.
11.
Total due with return. Add lines 8 and 10. Please use Form RI-1120POL-V to submit payment..........................
11.
Refund
12.
Overpayment. Subtract line 5 from line 7................................................................................................................
12.
13.
Amount of overpayment to be credited to 2013 estimated tax ...............................................................................
13.
14.
Refund. Subtract line 13 from line 12.....................................................................................................................
14.
Instructions for completing this form
Line 1: Enter Federal Taxable Income from Form 1120-POL, line 19.
Line 9a: Interest due at 18% per annum, 1.5% per month. Multiply line 8
Line 2a: Enter any exempt dividends and interest.
times 1.5% (0.015) times the number of months late.
Line 2b: Rhode Island Special Deduction of $100.00.
Line 9b: Late payment penalty at 0.5% per month to a max of 25%. Multiply
Line 3: Total Deductions. Add lines 2a and 2b.
line 8 times 0.5% (0.005) times the number of months late.
Line 4: Rhode Island adjusted taxable income. Subtract line 3 from line 1.
Line 9c: Late filing penalty at 5% per month to a max of 25%. Multiply line 8
Line 5: Rhode Island Income Tax. Multiply line 4 times 7.5% (0.075).
times 5% (0.05) times the number of months late.
Line 6a: Payments made with filing of Form RI-1120POL Extension.
Line 10: Total Interest and penalties. Add lines 9a, 9b and 9c.
Line 6b: Other payments. Include on this line any amounts credited from
Line 11: Total due with return. Add lines 8 and 10.
prior year RI-1120POL filing.
Line 12: Overpayment. Subtract line 5 from line 7.
Line 7: Total payments. Add lines 6a and 6b.
Line 13: Amount to be credited to 2013 estimated tax payments.
Line 8: Net tax due. Subtract line 7 from line 5.
Line 14: Amount to be refunded. Subtract line 13 from line 12.
Under penalties of perjury, I declare that I have examined this return, including the accompanying schedules and statements, and to the best of my knowl-
edge 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: RHODE ISLAND DIVISION OF TAXATION, ONE CAPITOL HILL, PROVIDENCE, RI 02908-5811
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