State of Rhode Island and Providence Plantations
2014 Form RI-1040C
14102499990102
Composite Income Tax Return
Name
Federal employer identification number
SECTION C: APPORTIONMENT
Column A
Column B
AVERAGE NET BOOK VALUE
Rhode Island
Everywhere
25
a
Inventory............................................................................................................................
25a
b
Depreciable assets............................................................................................................
25b
c
25c
Land...................................................................................................................................
d
25d
Rent (8 times annual net rental rate).................................................................................
e
Total. Add lines 25a, 25b, 25c and 25d.............................................................................
25e
_ . _ _ _ _
f
Ratio in Rhode Island, line 25e, Column A divided by line 25e, Column B.
Calculate to four (4) decimal
places......
25f
RECEIPTS
26
a
Gross receipts..........................................
26a
{
Rhode Island Sales.............................................
Sales Under 44-11-14(a)(2)(i)(B)........................
b
26b
Dividends...........................................................................................................................
c
26c
Interest..............................................................................................................................
d
Rents.................................................................................................................................
26d
e
Royalties............................................................................................................................
26e
f
Net capital gains................................................................................................................ 26f
g
Ordinary income................................................................................................................
26g
h
26h
Other income.....................................................................................................................
i
26i
Income exempt from federal taxation................................................................................
j
Total. Add lines 26a, 26b, 26c, 26d, 26e, 26f, 26g, 26h and 26i.......................................
26j
_ . _ _ _ _
k
Ratio in Rhode Island, line 26j, Column A divided by line 26j, Column B.
Calculate to four (4) decimal
places.........
26k
SALARIES
27
a
Salaries and wages paid or incurred.................................................................................
27a
_ . _ _ _ _
b
Ratio in Rhode Island, line 27a, Column A divided by line 27a, Column B.
Calculate to four (4) decimal
places......
27b
RATIO
_ . _ _ _ _
28
Total of Rhode Island ratios shown on lines 25f, 26k and 27b.....................................................................................
28
_ . _ _ _ _
Apportionment Ratio. Divide line 28 by the number 3 or the number of ratios used. Enter here and on pg 1, Sect A, line 7
29
29
SECTION D: QUALIFIED ELECTING MEMBER INFORMATION
If needed, attach additional schedules.
N
A
RI S
I
RI I
T
AME
DDRESS
S
S
N
OURCE
NCOME
NCOME
AX
OCIAL
ECURITY
UMBER
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Authorized officer signature
Print name
Date
Telephone number
Paid preparer signature
Print name
Date
Telephone number
Paid preparer address
City, town or post office
State
ZIP Code
PTIN
May the Division of Taxation contact your preparer?
YES
Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908