Form T-74 - Banking Institution Excise Tax Return - 2014 Page 2
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3State of Rhode Island and Providence Plantations
2014 Form T-74
14112099990102
Banking Institution Excise Tax Return
Name
Federal employer identification number
Schedule B - Deductions
1
Exempt Interest and Dividends (attach a schedule) ...................................................................................
1
2
Bonus Depreciation /Section 179 Expense Adjustment ..............................................................................
2
3
Discharge of business indebtedness claimed as income on Federal return and previously included as RI income
under American Recovery and Reinvestment Act of 2009 under RIGL 44-66-1 ........................................................
3
4
Non-security Gains (attach a schedule) ......................................................................................................
4
Modification for Tax Incentives for Employers under RIGL §44-55. Attach Form RI-107..........................
5
5
6
Other Deductions (attach a schedule) ........................................................................................................
6
7
TOTAL DEDUCTIONS. Add lines 1 through 6. Enter here and on page 1, Schedule A, line 2.................
7
Schedule C - Additions
1
Interest or Dividends on Federal, State and Municipal obligations, etc. not included in Schedule A, line 1...............
1
2
Rhode Island Bank Excise Tax ...................................................................................................................
2
3
Bonus Depreciation Adjustment ..................................................................................................................
3
4
Non-security Losses (attach a schedule) ....................................................................................................
5
Other income not included in Federal Taxable Income (attach a schedule) ...............................................
5
6
TOTAL ADDITIONS. Add lines 1 through 5. Enter here and on page 1, Schedule A, line 3......................
6
Schedule D - Final Determination of Net Income by Federal Government
No
Yes
Has the Federal Government changed your taxable income for any prior year which has not yet been reported to the Tax Administrator?
If yes, complete an amended Form T-74 immediately and submit to the Tax Administrator with any remittance that may be due.
Check the box on page 1 of Form T-74 indicating the return is an amended T-74.
NOTE: Changes made by the Federal Government in the income of any prior year must be reported to the Tax Administrator within
30 days after a final determination.
Schedule E - General Information
Location of principal place of business in Rhode Island
Location of corporation’s books and records
List states to which you are liable for income or excise taxes for the taxable year
US Business Code Number
State and date of incorporation
President
Treasurer
Schedule F - Franchise Tax Calculation
1
Number of shares of authorized stock........................................................................................................
1
Par value per share of stock (No par value = $100)...................................................................................
2
2
3
Authorized Capital. Multiply line 1 by line 2.................................................................................................
3
4
Divide line 3 by $10,000.00.........................................................................................................................
4
5
Multiply line 4 by $2.50................................................................................................................................
5
6
Apportionment Ratio from page 3, Schedule G, line 5................................................................................
6
7
Franchise Tax. Multiply line 5 by line 6, but not less than $100.00..............................................................
7
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