Form Ri-1120s - Rhode Island Business Corporation Tax Return - 2013 Page 2
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2
3RI-1120S
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.
Exempt interest ................................................................................................................................ 2A.
B.
Bonus Depreciation and Section 179 expense adjustment ............................................................. 2B.
C.
Discharge of business indebtedness claimed as income on Federal return and previously included
2C.
as RI income under American Recovery and Reinvestment Act of 2009 under RIGL § 44-66-1 ........
D.
Modification for Tax Incentives for Employers under RIGL §44-55-4.1. Attach Form 107.............. 2D.
E.
TOTAL DEDUCTIONS. Add lines 2A, 2B, 2C and 2D. Enter here and on page 1, line 3 .................................................... 2E.
NOTE: You must attach documents supporting any additions.
Schedule C - Additions to Federal Taxable Income
Otherwise, the processing of your return may be delayed.
4.
A.
Interest (see instructions) ................................................................................................................. 4A.
B.
Bonus depreciation and Section 179 expense adjustment ............................................................. 4B.
C.
Intangible addback............................................................................................................................ 4C.
D.
TOTAL ADDITIONS. Add lines 4A, 4B and 4C. Enter here and on page 1, line 5 ...............................................................
4D.
NOTE: You must attach documents supporting your Rhode Island
Schedule D - Rhode Island Credits
credits. Otherwise, the processing of your return may be delayed.
A.
RI-2276 - Tax Credit for Contributions to Qualified Scholarship Organization - RIGL §44-62 ............. A.
B.
RI-286B - Historic Preservation Investment Tax Credit - RIGL §44-33.2 ....................................... B.
C.
RI-8201 - Motion Picture Production Company Tax Credit - RIGL §44-31.2 and Musical and
C.
Theatrical Production Credits - RIGL §44-31.3...............................................................
D.
D.
TOTAL RHODE ISLAND CREDITS. Add lines A through C. Enter total of credits here ........................................................
Schedule E - Other Deductions to Federal Taxable Income
1.
Elective Deduction for New Research and Development Facilities under RIGL 44-32-1 ......................................................
1.
2.
Qualifying Investment in a Certified Venture Capital Partnership under RIGL 44-32-2 .......................................................... 2.
Schedule F - Final Determination of Net Income by Federal Government
Yes
No
Has the Federal Government changed your taxable income for any prior year which has not yet been reported to The Tax Administrator?...................
If yes, complete Form RI-1120X immediately and submit to the Tax Administrator with any remittance that may be due.
NOTE: Changes made by the Federal Government in the income of any prior year must be reported to the Tax Administrator within 60 days after a final determination.
Schedule G - General Information
Location of principal place of business in Rhode Island
Location of corporation’s books and records
List states to which you are liable for income or excise taxes for the taxable year
US Business Code Number
President
State and date of incorporation
Treasurer
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