Form T-74 - Banking Institution Excise Tax Return - 2014

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State of Rhode Island and Providence Plantations
2014 Form T-74
14112099990101
Banking Institution Excise Tax Return
Name
Federal employer identification number
Amended
Address
For the period ending:
Address 2
City, town or post office
State
ZIP code
E-mail address
*
MUST ATTACH COPY OF FEDERAL FORM 1120 OR PRO-FORMA
Schedule A - Computation of Tax
Federal Taxable Income from Federal Form 1120, line 28........................................................
1
1
Total Deductions from page 2, Schedule B, line 7.....................................................................
2
2
Total Additions from page 2, Schedule C, line 6........................................................................
3
3
Adjusted taxable income. Subtract line 2 from line 1 then add line 3.......................................
Rhode
4
4
Island
Capital investment deduction ...................................................................................................
5
5
Taxable
Rhode Island adjusted taxable income. Subtract line 5 from line 4................................................
6
6
Income
.
Rhode Island Apportionment Ratio from page 3, Schedule G, line 5........................................
7
7
Apportioned Rhode Island taxable income. Multiply line 6 by line 7........................................
8
8
Rhode Island income tax. Multiply line 8 by the tax rate of 9% (0.09)......................................
9
9
Tax and
Rhode Island Credits from Schedule B-CR, Business Entity Credit Schedule, line 17..................
10
10
Credits
11
Tax. Subtract line 10 from line 9, but not less than Franchise Tax from Schedule F, line 7. Minimum tax $100...... 11
Payments made on 2014 BUS-EST, Business Tax Estimated Payment
12
12
Other payments...........................................................................
13
13
TOTAL PAYMENTS. Add lines 12 and 13 ......................................................................................
14
14
Net tax due. Subtract line 14 from line 11.......................................................................................
15
15
Balance
16
(a) Interest
(b) Penalty
(c) Form 2220 Interest
16
Due
17
Total due with return. Add lines 15 and 16...............................................................................
17
Overpayment. Subtract lines 11 and 16 from line 14...............................................................
18
18
Refund
Amount of overpayment to be applied to 2015 estimated tax...................................................
19
19
Amount to be refunded. Subtract line 19 from line 18..............................................................
20
20
IMPORTANT INFORMATION
Due on or before the 15th day of the 3rd month after close of the taxable year
Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of 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

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