Form T-72 - Public Service Corporation Gross Earnings Tax Return - 2014

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State of Rhode Island and Providence Plantations
2014 Form T-72
14111999990101
Public Service Corporation Gross Earnings Tax Return
Name
Federal employer identification number
Address
For the period ending:
Address 2
City, town or post office
State
ZIP code
E-mail address
TYPE OF PUBLIC SERVICE CORPORATION: Please check the appropriate box below and complete the schedule that pertains to that
public service type. All Public Service Corporations must complete schedule A before completing the appropriate tax type schedule.
Telegraph Corporations -
Gas Corporations -
Express Corporations -
Dining, Sleeping, Chair or Parlor
Schedule C
Schedule E
Schedule H
Car Corporations - Schedule J
Cable Corporations -
Electric Corporations -
Steamboat, Ferry, Toll Bridge
Schedule C
Schedule F
or Water Corps - Schedule H
Telecommunications -
Gas and Electric Corps -
Steam or Electric Railroad or
Schedule D
Schedules E, F and G
Street Railway Corps - Sch I
Schedule A - Analysis of Gross Earnings
1
Gross Earnings from Federal Form 1120, line 1c or Federal Form 1065, line 1c ...
1
2
Amount, if any, claimed not to be derived from operation (Itemized schedule of
sources and amounts must be attached).................................................................
2
3
Capital Investment Deduction..................................................................................
3
4
TOTAL GROSS EARNINGS FROM OPERATION. Subtract lines 2 and 3 from line 1...............................................
4
5
Non-Rhode Island Gross Earnings .............................................................................................................................
5
6
TOTAL RHODE ISLAND GROSS EARNINGS FROM OPERATION. Subtract line 5 from line 4..............................
6
Schedule B - Amount of Tax Due
1
Amount of Tax Due from Tax Type Schedule...........................................................
1
2
RI Credits from Schedule B-CR, Business Entity Credit Schedule, line 17.............
2
Tax Due. Subtract line 2 from line 1, but not less than $100.00 MINIMUM TAX $100.00
3
4
2014 estimated tax payments and amount carried forward from 2014 tax return....
4
5
Net Payment Due with Return. If line 3 is larger than line 4, subtract line 4 from line 3.............................................
5
6
Interest due: (a) Late payment interest
___________
(b) Underestimating interest
___________
Total (a) + (b)...................
6
7
Total due with return. Add lines 5 and 6......................................................................................................................
7
8
Overpayment. If line 4 is larger than line 3 and line 6, subtract line 3 and line 6 from line 4......................................
9
Amount of overpayment on line 8 to be credited to estimated tax for 2015 calendar year..........................................
9
10
Amount of overpayment on line 8 to be refunded. Subtract line 9 from line 8............................................................
10
Schedule C - Telegraph and Cable Corporations
1
Gross Earnings from all sources within Rhode Island from Schedule A, line 6......
1
2
Tax. Telegraph corporations multiply line 1 by the tax rate of 4% (0.04). Cable corporations multiply line 1 by the tax
rate of 8% (0.08) Enter here and on Schedule B, line 1.........................................................................................................
2
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
Revised 09/2014
Key #22

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