Form Ri-1041 - Rhode Island Fiduciary Income Tax Return - 2012

ADVERTISEMENT

RI-1041
2012
Rhode Island Fiduciary Income Tax Return
Name of estate or trust
Federal employer identification number
You must check a box:
Name and title of fiduciary
Estates and Trusts
Address line 1
Bankruptcy Estate
Address line 2
Amended Return
City, town or post office
State
ZIP code
Year End
Calendar Year: January 1, 2012 through December 31, 2012
Fiscal Year: beginning _______, 2012 through ________, 20___.
Income
1.
Federal total income of fiduciary from Federal Form 1041, line 9.......................................................................
1.
2.
Modifications increasing federal total income from page 4, line 2I.............................
2.
3.
Modifications decreasing federal total income from page 4, line 3U...........................
3.
4.
Net modifications. Combine lines 2 and 3 .........................................................................................................
4.
5.
Modified federal total income. Combine lines 1 and 4 (add net increases or subtract net decreases) .............
5.
6.
Federal total deductions from Federal Form 1041, lines 16 and 21 (see instructions) ....................................
6.
7.
RI taxable income. Subtract line 6 from line 5 ...................................................................................................
7.
8.
Rhode Island income tax from RI-1041 Tax Computation Worksheet ................................................................
8.
Tax and
Credits
9.
Allocation. Enter amount from page 2, line 34 (resident estate or trusts enter 1.0000) ................................
9.
__ . __ __ __ __
10.
Rhode Island income tax after allocation. Multiply line 8 by line 9.....................................................................
10.
Credit for income taxes paid to other states (resident estate or trust only)
11.
11.
Enter amount from page 2, line 41 .............................................................................
12.
Other Rhode Island credits from page 5, Schedule CR, line 4 ..................................
12.
14.
13.
Total Rhode Island credits. Add lines 11 and 12 ................................................................................................
13.
14.
A.
Rhode Island income tax after RI credits. Subtract line 13 from line 10
(not less than zero)
...................
14A.
14B.
B.
Recapture of Prior Year Other Rhode Island Credits from RI Schedule CR, line 7.....................................
TOTAL RHODE ISLAND TAX. Add lines 14A and 14B.............................................................................. 14C.
C.
Rhode Island 2012 income tax withheld from page 3, Schedule W, line 21
15.
A.
Payments
15A.
Check if
(All Forms W-2 and 1099 with RI withholding AND Schedule W must be attached)
extension is
B.
Payments on 2012 Form RI-1041ES and credits carried forward from 2011........
15B.
attached.
C.
Nonresident real estate withholding (nonresident estate or trust only)...........
15C.
D.
Other payments ..................................................................................................
15D.
E.
Total payments. Add lines 15A, 15B, 15C and 15D....................................................................................
15E.
Amount
16.
A.
TAX DUE - If line 14C is larger than line 15E, SUBTRACT line 15E from line 14C
16A.
B.
Due
Check
if RI-2210 is attached. Enter underestimating interest due.......................
16B.
This amount should be added to line 16A or subtracted from line 17, whichever applies
C.
TOTAL AMOUNT DUE. Add lines 16A and 16B................................................................................
16C.
17.
If line 15E is larger than line 14C, SUBTRACT line 14C from 15E. This is the amount you overpaid.
17.
Refund
If there is an amount due for underestimating interest on line 16B, subtract line 16B from line 17...........
18.
Amount of overpayment to be refunded......................................................................................................
18.
19.
Amount of overpayment to be applied to 2013 estimated tax ....................................
19.
Under penalties of perjury, I declare that I have examined this return, and to the best of my knowledge and belief, it is true, correct and complete.
Signature of fiduciary or officer representing fiduciary
Date
Sign Here
May the Division contact your preparer about this return?
Yes
Preparer’s name (please print):
Signature of preparer other than fiduciary
SSN, PTIN or EIN
Telephone number
Sign Here
(
)
Mail returns to: RI Division of Taxation, One Capitol Hill, Providence, RI 02908-5806

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 10