Form Ri-1120x - Rhode Island Amended Business Corporation Tax Return Page 2
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2
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4RI-1120X
Name
Federal employer identification number
page 2
Amounts on this page should be as amended.
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.
Net operating loss deduction (see instructions - attach schedule).................C-Corp only.............. 2A.
B.
Special deductions .........................................................................................C-Corp only.............. 2B.
Exempt dividends and interest ......................................................................................................... 2C.
C.
D.
Foreign dividend gross-up (s78) US 1120, Schedule C, line 15 ..................C-Corp only.............. 2D.
E.
Bonus Depreciation and Section 179 expense adjustment ............................................................. 2E.
F.
Discharge of business indebtedness claimed as income on Federal return and previously included
2F.
as RI income under American Recovery and Reinvestment Act of 2009 under RIGL 44-66-1 ..........
Modification for Tax Incentives for Employers under RIGL §44-55-4.1 Attach Form RI-107.......... 2G.
G.
H.
TOTAL DEDUCTIONS. Add lines 2A, 2B, 2C, 2D, 2E, 2F and 2G. Enter here and on page 1, line 2, column C................. 2H.
NOTE: You must attach documents supporting any additions.
Schedule C - Additions to Federal Taxable Income
Otherwise, the processing of your return may be delayed.
3.
A.
Interest (see instructions) ................................................................................................................. 3A.
B.
Rhode Island corporate taxes (see instructions) ...........................................C-Corp only.............. 3B.
Bonus Depreciation and Section 179 expense adjustment. SEE INSTRUCTIONS........................ 3C.
C.
D.
Add back of captive REIT dividends paid deduction .....................................C-Corp only.............. 3D.
E.
Intangible Addback............................................................................................................................ 3E.
F.
Income from the discharge of business indebtedness deferred under American Recovery and
3F.
Reinvestment Act of 2009 - RIGL 44-66-1/Domestic Production Activity. SEE INSTRUCTIONS
G.
TOTAL ADDITIONS. Add lines 3A, 3B, 3C, 3D, 3E and 3F. Enter here and on page 1, line 3, column C............................. 3G.
NOTE: You must attach documents supporting your Rhode Island
Schedule D - Rhode Island Credits
credits. Otherwise, the processing of your return may be delayed.
12.
A.
RI-3468 - Investment Tax Credit - RIGL §44-31 ............................................................................ 12A.
B.
RI-ZN02 - Enterprise Zone Wage Credit - RIGL §42-64.3-6 ............................................................ 12B.
C.
RI-769P - Research and Development Facilities Property Credit - RIGL §44-32-2 ........................ 12C.
RI-769E - Research and Development Facilities Expense Credit - RIGL §44-32-3 ....................... 12D.
D.
E.
RI-2441 - Adult and Child Day Care Assistance and Development Tax Credit - RIGL §44-47 ....... 12E.
RI-8201 - Motion Picture Production Company Tax Credit - RIGL §44-31.2 and Musical and
F.
12F.
Theatrical Production Tax Credits - RIGL §44-31.3........................................................................
RI-2949 - Jobs Training Tax Credit - RIGL §42-64.6 ....................................................................... 12G.
G.
H.
RI-6324 - Adult Education Tax Credit - RIGL §44-46 ..................................................................... 12H.
I.
RI-2276 - Tax Credit for Contributions to Qualified Scholarship Organization - RIGL §44-62 ........ 12I.
J.
RI-9261 - Jobs Development Rate Reduction Credit - RIGL §42-64.5 .......................................... 12J.
RI-286B - Historic Preservation Investment Tax Credit - RIGL §44-33.2 and Historic
K.
12K.
Preservation Tax Credits 2013 - RIGL §44-33.6 ..........................................................................
RI-3675 - Employment Tax Credit - RIGL §44-39.1 ...................................................................... 12L.
L.
M.
RI-4482 - Incentives for Innovation and Growth - RIGL §44-63 .................................................... 12M.
N.
Other Credits - indicate credit name ____________________ ....................................................... 12N.
O.
TOTAL RHODE ISLAND CREDITS. Add lines 12A through 12N. Enter here and on page 1, line 12, column C..................
12O.
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