Combined Reporting Study

STATE of RHODE I HOPE ISLAND Department of Revenue Division of Taxation RI-1120C Name pago 4 Schedule CRS - Required Data for Combined Reporting Study Section 1 - Combined Group Information Federal employer identification number Yes No 2000 00 A. Is this company a member of a combined group of companies? B. Is another company the designated agent responsible for the combined group? C. D. Is an election being made to file based on the federal consolidated return? E. Is a FAS 109 Deduction Statement attached? If yes, provide the federal employer identification number of the designated agent filing the combined report. A F If yes, provide the lump sum FAS 109 deduction amount. Section 2 - Combined Group Calculations 1 Combined Federal Taxable Income 2. Combined Deductions (Attach detailed schedule). 3. Combined Additions (Attach detailed schedule) 4. Adjusted Taxable Income. Line 1 minus Line plus Line 3 Rhode Island Everywhere Ratio 5. Combined Average Net Book Value of Property 6. Combined Receipts using Joyce Method. 7. Combined Receipts using Finnigan Method. 8. Combined Salaries, Wages and Compensation. 9. Combined Ratios Total Joyce Method - Add Ratios from lines 5, 6 and 8 Finnigan Method - Add Ratios from lines 5, 7 and 8 10. Combined Apportionment Ratio - For each method, divide line 9 by 3.0. 11. Rhode Island Adjusted Taxable Income - For each method, multiply line 4 times line 10.. 12. Combined Rhode Island Tax (If zero or less, enter zero.) 13. Credits under Combined Reporting (Attach detailed schedule) 14. Tax Due under Combined Reporting Line 12 minus Line 13 (If zero or less, enter zero.) 15. Tax Due using Single Sales Factor (If zero or less, enter zero.) 16. Tax Due on actual filing (Including Rhode Island Minimum Tax for all members of the combined group) 17. Minimum Tax for the combined group (see instructions). 18. Combined Sales. 19. Taxable Income. Joyce Method Finnigan Method Rhode Island Worldwide Section 3 - Listing of Companies included in this Combined Report (If more space is needed, attach a separate sheet.) Federal ID# Name 2012 RI Filing Requirement (Y/N) Federal ID# Name 2012 RI Filing Requirement (Y/N) Total number of companies included in this Combined Report: 23

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