Form Ri-1040c - Rhode Island Composite Income Tax Return - 2012
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2RI-1040C
2012
RHODE ISLAND COMPOSITE INCOME TAX RETURN
Name
Amended
Address line 1
Entity Type
Sub S Corporation
Address line 2
LLC
Partnership
City, town or post office
State
ZIP code
Federal employer identification number
Trust
YEAR END
Calendar Year: January 1, 2012 through December 31, 2012
Fiscal Year: beginning _______, 2012 through ________, 20___.
SECTION A:
COMPUTATION OF INCOME
1.
Total Federal Taxable income from Federal Form 1120S, line 21; Federal Form 1065, line 22 or Federal Form 1041, line 18, plus
1.
any separately stated income or deduction items listed on Federal K-1.................................................................................................
2.
MODIFICATIONS INCREASING FEDERAL TAXABLE INCOME
A. Income from obligations of any state or its political subdivisions, other than RI (attach documentation)..
2A.
B. Bonus Depreciation and Section 179 Depreciation..................................................................................
2B.
C. Other modifications (attach documentation).............................................................................................
2C.
3.
Total modifications INCREASING Federal Taxable Income. Add lines 2A, 2B and 2C...........................................................................
3.
4.
MODIFICATIONS DECREASING FEDERAL TAXABLE INCOME
A. Income from obligations of the US government included in federal income but exempt from state
4A.
income taxes (attach documentation).......................................................................................................
B. Bonus Depreciation and Section 179 Depreciation..................................................................................
4B.
C.
Other modifications (attach documentation).............................................................................................
4C.
5.
Total modifications DECREASING Federal Taxable Income. Add lines 4A, 4B and 4C........................................................................
5.
6.
Modified Federal Taxable Income. Line 1 plus line 3 less line 5.............................................................................................................
6.
_ . _ _ _ _
7.
Rhode Island apportionment ratio from page 2, Section C, line 29 (multistate entities only - entities solely in RI enter 1.0000)..............
7.
8.
Rhode Island source income. Multiply line 6 by line 7.............................................................................................................................
8.
SECTION B:
COMPUTATION OF TAX
9.
9.
Rhode Island income tax using the COMPOSITE INCOME TAX RATE. Multiply line 8 by 5.99% (0.0599)..........................................
10.
10.
Rhode Island credits. Indicate credit form number(s) _____________________ attach forms..............................................................
11. Rhode Island income tax after credits. Subtract line 10 from line 9
(not less than
zero)......................................................................
11.
_ . _ _ _ _
Qualified electing nonresident members’ percent of ownership (if all such members are nonresidents enter 1.0000)........................... 12.
12.
Rhode Island income tax of qualified electing nonresident members. Multiply line 11 by line 12...........................................................
13.
13.
14.
Rhode Island estimated payments made on RI-1040C-ES and amount applied from 2011 composite return.
14.
Check
if
extension is
Rhode Island nonresident real estate withholding of qualified electing nonresident members.......................
15.
15.
attached.
16.
RI nonresident withholding received from pass-through entities from Form RI-1099PT. Attach form(s)........
16.
17.
Other payments................................................................................................................................................
17.
Total payments. Add lines 14, 15, 16 and 17...........................................................................................................................................
18.
18.
19.
AMOUNT DUE. If line 13 is LARGER than line 18, subtract line 18 from line 13..................................................................................
19.
and attach Form RI-2210C to the return........................
20.
20.
Underestimating interest due. If Form RI-2210C is prepared, check box
TOTAL AMOUNT DUE. Add lines 19 and 20. Complete Form RI-1040C-V.................................................................................
21.
21.
☺
22.
OVERPAYMENT. If line 13 is SMALLER than line 18, subtract line 13 from line 18. This is the amount you overpaid.............
22.
If there is an amount due for underestimating interest on line 20, subtract line 20 from line 22.
23.
23. Amount of overpayment to be refunded....................................................................................................................................................
24. Amount of overpayment to be applied to 2013 RI-1040C estimated tax........................................................
24.
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