Form Ri-1120c - Rhode Island Business Corporation Tax Return - 2009 Page 2
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1
2
3RI-1120C
Name
Your Federal Identification Number
page 2
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)................................................... 2A.
B.
Special deductions ........................................................................................................................... 2B.
C.
Exempt dividends and interest - from page 3, Schedule E, line 10 ................................................ 2C.
D.
Foreign dividend gross-up (s78) US 1120, Schedule C, Line 15 .................................................... 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 44-67-1 ..........
G.
TOTAL DEDUCTIONS - Add lines 2A, 2B, 2C, 2D, 2E and 2F - Enter here and on page 1, Line 3 ...................................... 2G.
NOTE: You must attach documents supporting any additions.
Schedule C - Additions to Federal Taxable Income
Otherwise, the processing of your return may be delayed.
4.
Interest (see instructions) ................................................................................................................. 4A.
A.
B.
Rhode Island corporate taxes (see instructions) ............................................................................. 4B.
C.
Bonus Depreciation and Section 179 expense adjustment ............................................................. 4C.
D.
Add back of captive REIT dividends paid deduction ....................................................................... 4D.
E.
Intangible Addback............................................................................................................................ 4E.
F.
Income from the discharge of business indebtedness deferred under American Recovery and
4F.
Reinvestment Act of 2009 under RIGL 44-67-1 ..............................................................................
G.
TOTAL ADDITIONS - Add lines 4A, 4B, 4C, 4D, 4E and 4F - Enter here and on page 1, Line 5 ........................................... 4G.
NOTE: You must attach documents supporting your Rhode Island
Schedule D - Rhode Island Credits
credits. Otherwise, the processing of your return may be delayed.
14.
RI-3468 - Investment Tax Credit - RIGL §44-31 ............................................................................ 14A.
A.
B.
RI-ZN02 - Enterprise Zone Wage Credit - RIGL §42-64.3-6 ............................................................ 14B.
C.
RI-769P - Research and Development Facilities Property Credit - RIGL §44-32-2 ........................ 14C.
D.
RI-769E - Research and Development Facilities Expense Credit - RIGL §44-32-3 ....................... 14D.
E.
RI-2441 - Adult and Child Day Care Assistance and Development Tax Credit - RIGL §44-47 ....... 14E.
F.
RI-8201 - Motion Picture Production Company Tax Credit - RIGL §44-31.2 .................................. 14F.
G.
RI-2949 - Jobs Training Tax Credit - RIGL §42-64.6 ....................................................................... 14G.
H.
RI-6324 - Adult Education Tax Credit - RIGL §44-46 ..................................................................... 14H.
I.
RI-2276 - Tax Credit for Contributions to Qualified Scholarship Organization - RIGL §44-62 ............. 14I.
J.
RI-9261 - Jobs Development Rate Reduction Credit - RIGL §42-64.5 .......................................... 14J.
K.
RI-286B - Historic Preservation Investment Tax Credit - RIGL §44-33.2 ....................................... 14K.
L.
RI-3675 - Employment Tax Credit - RIGL §44-39.1 ...................................................................... 14L.
M.
RI-4482 - Incentives for Innovation and Growth - RIGL §44-63 .................................................... 14M.
N.
Other Credits .................................................................................................................................... 14N.
O.
TOTAL RHODE ISLAND CREDITS - Add lines 14A through 14N - Enter here and on page 1, Line 14 ................................
14O.
Page 2
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