Form T-72 - Public Service Corporation Gross Earnings Tax Return - 2014 Page 2
Download a blank fillable Form T-72 - Public Service Corporation Gross Earnings Tax Return - 2014 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form T-72 - Public Service Corporation Gross Earnings Tax Return - 2014 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2State of Rhode Island and Providence Plantations
2014 Form T-72
14111999990102
Public Service Corporation Gross Earnings Tax Return
Name
Federal employer identification number
-
Schedule D - Telecommunications Corporations
Attach copy of pages 1 and 2 of Federal 1120, Federal 1120S or Federal 1065 Return
1
Gross Earnings from operations within RI for calendar year ending 12/31/2014.....
1
2
Deductions. Rhode Island Bad Debt and Rhode Island Access Charges...............
2
3
Taxable Earnings. Subtract line 2 from line 1..........................................................
3
Tax. Multiply line 3 by the tax rate of 5% (0.05). Enter here and on Schedule B, line 1............................................
4
4
Schedule E - Gas Corporations
1
Entire gross earnings from RI sources including sales from Schedule A, line 6......
1
Gross earnings from sale of gas and gas merchandise...........................................
2
2
3
Portion of such earnings representing merchandise sales......................................
3
4
NET invoice price of such merchandise plus transportation costs prior to sales.....
4
5
Gas Basis Taxable Gross Earnings. Subtract line 4 from line 2..............................
5
6
Amount of line 5 relating to manufacturing purposes for 2014................................
6
Taxable Gross Earnings. Subtract line 6 from line 5...............................................
7
7
8
Gas Gross Earnings Tax. Multiply line 7 by the tax rate of 3% (0.03). GAS ONLY enter here and on Schedule B, line 1
8
Schedule F - Electric Corporations
1
Entire gross earnings from RI sources including sales from Schedule A, line 6......
1
2
Gross earnings from sale of electric and electric merchandise...............................
2
Portion of such earnings representing merchandise sales......................................
3
3
4
NET Invoice price of such merchandise plus transportation costs prior to sales.....
4
5
Electric Basis Taxable Gross Earnings Subtract line 4 from line 2..........................
5
6
Amount of line 5 relating to manufacturing purposes for 2014................................
6
7
Taxable Gross Earnings. Subtract line 6 from line 5...............................................
7
8
Electric Gross Earnings Tax. Multiply line 7 by the tax rate of 4% (0.04). ELECTRIC ONLY enter here and on Schedule B, line 1
8
Schedule G - Gas and Electric Corporations - Complete Schedules E and F first
1
Gas Gross Earnings Tax from Schedule E, line 8....................................................
1
Electric Gross Earnings Tax from Schedule F, line 8...............................................
2
2
3
Total Tax. Add lines 1 and 2. Enter here and on Schedule B, line 1..........................................................................
3
Schedule H - Steamboat, Ferry, Toll Bridge, Water or Express Corporations
1
Entire gross earnings from RI sources including sales from Schedule A, line 6......
1
2 Tax. Steamboat, ferry, toll bridge and water corporations multiply line 1 by the tax rate of 1.25% (0.0125).
Express corporations multiply line 1 by the tax rate of 4% (0.04). Enter here and on Schedule B, line 1..................
2
Schedule I - Steam or Electric Railroad or Street Railway Corporations
1
Total mileage of tracks within RI operated by such utility for steam or electric rail-
road or street railway purposes, exclusive of sidings and turnouts, on 12/31/2014
1
2
Total mileage of tracks both within and without Rhode Island operated by such
utility for steam or electric railroad or street railway purposes, exclusive of sidings
and turnouts, on 12/31/2014....................................................................................
2
_._ _ _ _ _ _
3
Proportion in Rhode Island. Divide line 1 by line 2 and carry to 6 decimal places.
3
4
Entire Gross Earnings from Operation from Schedule A, line 4..............................
4
5
Gross Earnings Apportioned to Rhode Island. Multiply line 4 by the line 3............
5
Tax. Multiply line 5 by the tax rate of 1.25% (0.0125). Enter here and on Schedule B, line 1 .................................
6
6
Schedule J - Dining, Sleeping, Chair or Parlor Car Corporations
Number of miles within Rhode Island cars were operated during 2014..................
1
1
2
Number of miles both within and without RI cars were operated during 2014........
2
_._ _ _ _ _ _
3
Proportion in Rhode Island. Divide line 1 by line 2 and carry to 6 decimal places..
3
4
Entire Gross Earnings from Operation from Schedule A, line 4...............................
4
5
Gross Earnings Apportioned to Rhode Island. Multiply line 4 by the line 3.............
5
6
Tax. Multiply line 5 by the tax rate of 1.25% (0.0125). Enter here and on Schedule B, line 1...................................
6
Return is due on or before March 1, 2015
Mail to RI Division of Taxtion - One Capitol Hill - Providence, RI 02908
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form T-72 - Public Service Corporation Gross Earnings Tax Return For Calendar Year Ending December 31,2003
Financial
Form T 72 - Departament Of Revenue - Division Of Taxation - Public Service Corporation Gross Earnings Tax Return For Calendar Year Ending December 31,2007
Financial
Related Categories
Parent category: Financial