Form Ri-1040c - Composite Income Tax(Return State Of Rhode Island And Providence Plantations- 2014

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State of Rhode Island and Providence Plantations

2014 Form RI-1040C

14102499990101

Composite Income Tax Return

Name

Federal employer identification number

Amended

Address

Sub S Corp

Address 2

LLC

City, town or post office

State

ZIP code

E-mail address

Partnership

Year end

MM/DD/2014

MM/DD/____

Trust

through

Calendar Year: January 1, 2014 through December 31, 2014

Fiscal Year:

SECTION A: COMPUTATION OF INCOME

Total Federal Taxable income from Federal Form 1120S, line 21; Federal Form 1065, line 22 or Federal

Form 1041, line 18, plus any separately stated income or deduction items listed on Federal K-1 .....................................

MODIFICATIONS INCREASING FEDERAL TAXABLE INCOME

Income from obligations of any state or its political subdivisions,

other than RI(attach documentation) .......................................................................

Bonus Depreciation and Section 179 Depreciation .................................................

Other modifications (attach documentation) ............................................................

Total modifications INCREASING Federal Taxable Income. Add lines 2a, 2b and 2c ................................................

MODIFICATIONS DECREASING FEDERAL TAXABLE INCOME

exempt from state income taxes (attach documentation) ........................................

Bonus Depreciation and Section 179 Depreciation ................................................. 4b

Other modifications (attach documentation) ............................................................

Total modifications DECREASING Federal Taxable Income. Add lines 4a, 4b and 4c...............................................

Modified Federal Taxable Income. Line 1 plus line 3 less line 5 ..................................................................................

RI apportionment ratio from pg 2, Section C, line 29. (Multistate entities only - entities solely in RI enter 1.0000)......................

Rhode Island source income. Multiply line 6 by line 7 .................................................................................................

SECTION B: COMPUTATION OF TAX

Rhode Island income tax using the COMPOSITE INCOME TAX RATE. Multiply line 8 by 5.99%(0.0599) ................

Rhode Island income tax after credits. Subtract line 10 from line 9 (not less than zero) .............................................

Qualified electing nonresident members’ percent of ownership. If all members are nonresidents enter 1.0000 ...................

Rhode Island income tax of qualified electing nonresident members. Multiply line 11 by line 12................................

14 Rhode Island estimated payments made on RI-1040C-ES and amount applied

from 2013 composite return...........................................................................................

Rhode Island nonresident real estate withholding of qualified electing

Check ü if

nonresident members.............................................................................................. 15

extension is

attached.

Rhode Island nonresident withholding received from pass-through entities

from Form RI-1099PT. Attach form(s) .................................................................... 16

Other payments....................................................................................................... 17

18 Total payments. Add lines 14, 15, 16 and 17 ...............................................................................................................

AMOUNT DUE. If line 13 is LARGER than line 18, subtract line 18 from line 13 ....................................................... 19

Underestimating interest. If Form RI-2210C is prepared, check box

and attach form to the return......................

TOTAL AMOUNT DUE. Add lines 19 and 20. Complete Form RI-1040C-V ..........................................................

OVERPAYMENT. If line 13 is SMALLER than line 18, subtract line 13 from line 18. This is the amount

☺

overpaid. If there is an amount due for underestimating interest on line 20,subtract line 20 from line 22.....

Amount of overpayment to be refunded ......................................................................................................................

Amount of overpayment to be applied to 2015 RI-1040C estimated tax .................