Form T 72 PDF Details

Form T 72 is a statement of taxes owed by a taxpayer. This form is used to report any taxes that are owed to the government, such as income tax, sales tax, and estate tax. The form must be filed by the due date in order to avoid penalties and interest charges. There are several ways to file Form T 72, including online filing and paper filing. Additionally, taxpayers can use the form to request a refund or an abatement of taxes.

QuestionAnswer
Form NameForm T 72
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesT-72, 2010, turnouts, 1120S

Form Preview Example

Form T-72

State of Rhode Island and Providence Plantations

PUBLIC SERVICE

PUBLIC SERVICE CORPORATION GROSS EARNINGS TAX RETURN

for Calendar Year Ending December 31, 2009

2010

Due on or before March 1, 2010

 

 

 

 

 

 

 

NAME

 

 

 

 

 

 

 

ADDRESS

 

 

 

 

 

 

 

CITY

STATE

ZIP CODE

 

 

 

 

FEDERALIDENTIFICATION NUMBER

 

 

 

 

 

TYPE OFPUBLICSERVICECORPORATION: Please check the appropriate box below and complete the schedule that pertains to that public service type. All Public Service Corporations must complete schedule Abefore completing the appropriate tax type schedule.

Telegraph and Cable Corporations - Schedule C

 

Gas and Electric Corporations - Schedules E, F and G

 

 

 

Telecommunications Corporations - Schedule D

 

Steamboat, Ferry, Toll Bridge, Water or Express - Schedule H

Gas Corporations - Schedule E

 

Steam or Electric Railroad or Street Railway Corps - Schedule I

 

 

Electric Corporations - Schedule F

 

Dining, Sleeping, Chair or Parlor Car Corporations - Schedule J

 

 

 

 

 

Schedule A - Analysis of Gross Earnings

or Federal Form 1065, line 1c

 

1.

 

 

 

 

 

 

 

 

 

 

 

1.

Gross Earnings from Federal Form 1120, line 1c

 

 

 

 

Amount, if any, claimed not to be derived from operation (Itemized schedule of sources and

 

 

 

 

 

 

2.

 

2.

 

 

 

 

amounts must be attached)

 

 

 

 

 

3.

Capital Investment Deduction

 

3.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

TOTALGROSSEARNINGSFROMOPERATION - Line 1 minus Lines 2 and 3

 

 

 

4.

 

 

5.

Non-Rhode Island Gross Earnings

 

 

 

5.

 

 

6.

TOTALRHODEISLANDGROSSEARNINGSFROMOPERATION - Line 4 minus Line 5

 

 

 

6.

 

 

 

 

 

 

 

 

 

 

Schedule B - Amount of Tax Due

 

 

 

 

 

 

1.

Amount of Tax Due from Tax Type Schedule

1.

 

 

 

 

 

 

 

 

 

 

 

 

2.

Appropriate Credits - Attach documentation

2.

 

 

 

 

3.

Tax Due - Line 1 minus Line 2, but not less than $100.00 MINIMUMTAXDUE $100.00

 

 

 

 

 

3.

 

 

 

 

 

Estimated Tax Payments made for this return’s taxable year on Form T-69ESPS plus Amount

 

 

 

 

 

 

4.

4.

 

 

 

 

Applied from prior taxable year’s return

 

 

 

 

 

5.

Net Payment Due with Return - Line 3 minus Line 4

 

 

 

5.

 

 

 

 

 

 

 

 

 

 

6.

Overpayment - Line 4 minus Line 3

 

 

 

6.

 

 

 

 

 

 

 

 

 

 

7.

Amount of Overpayment on Line 6 to be Credited to Estimated Tax for 2010 Calendar Year

 

 

 

7.

 

 

 

 

 

 

 

 

 

 

8.

Amount of Overpayment on Line 6 to be Refunded - Line 6 minus Line 7

 

 

 

8.

 

 

 

 

 

 

 

 

 

 

 

Schedule C - Telegraph and Cable Corporations

 

 

 

 

 

 

1.

Gross Earnings from all sources within Rhode Island (Schedule A, Line 6)

 

1.

 

 

 

 

 

 

 

 

 

 

 

 

2.

Tax (Line 1 times 4% (0.04) for telegraph corporations; Line 1 times 8% (0.08) for cable corporations)

2.

 

 

Enter this amount on Schedule B, Line 1

 

 

 

 

 

Schedule D - TelecommunicationsCorporations - Attach copy of pages 1 and 2 of Federal 1120, Federal 1120S or Federal 1065 Return

 

 

 

 

 

 

 

1.

Gross Earnings from operations within Rhode Island for calendar year ending 12/31/2009

 

1.

 

 

 

 

 

 

 

 

 

 

 

 

2.

Deductions - Rhode Island Bad Debt and Rhode Island Access Charges

 

2.

 

 

 

 

3.

 

 

 

 

 

 

 

Taxable Earnings - Line 1 less Line 2

 

 

 

3.

 

 

 

 

 

 

 

 

 

 

4.

Tax - Line 3 times 5% (0.05). Enter this number on Schedule B, Line 1

 

 

 

4.

 

 

 

 

 

 

 

 

 

 

 

 

CERTIFICATION: This certification must be executed or the return must be sworn before some person authorized to administer oaths.

Under penalties of perjury, I hereby certify that Ihave personal knowledge of the statements and other information constituting this return, that the same are true, correct and complete to the best of my knowledge and belief.

 

Date

 

 

Signature of authorized officer

 

 

 

 

Title

 

 

 

 

 

 

 

 

 

 

 

 

Date

 

 

Signature of preparer

 

 

 

 

Address of preparer

MAYTHE DIVISION CONTACTYOUR PREPARER ABOUTTHIS RETURN? YES

 

NO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MAILING ADDRESS: OVERPAYMENTS/REFUNDS - RI DIVISION OF TAXATION, ONE CAPITOLHILL, PROVIDENCE, RI02908-5806

Key #22

 

 

PAYMENTS - RI DIVISION OF TAXATION, ONE CAPITOLHILL, PROVIDENCE, RI20908-5807 revd 12/2009

Form T-72

Name

 

 

Fed ID#

 

 

 

PUBLIC SERVICE

 

 

 

 

 

 

 

 

 

 

Schedule E - Gas Corporations

 

 

 

 

 

 

 

1.

Entire gross earnings from Rhode Island sources including sales (Schedule A, line 6)

 

 

 

 

 

 

 

1.

 

 

 

 

 

 

2.

Gross earnings from sale of gas and gas merchandise

2.

 

 

 

 

 

 

3.

Portion of such earnings representing merchandise sales

3.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

NETInvoice price of such merchandise plus transportation costs prior to sales

4.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

Gas Basis Taxable Gross Earnings (Line 2 less Line 4)

5.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

Amount of Line 5 relating to manufacturing purposes for 2009

6.

 

 

 

 

 

 

7.

Taxable Gross Earnings - (Line 5 less Line 6)

7.

 

 

 

 

 

 

8.

 

 

 

 

 

 

 

 

 

Gas Gross Earnings Tax - Line 7 times 3% (0.03) GAS ONLYEnter this number on Schedule B, Line 1

8.

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule F - ElectricCorporations

 

 

 

 

 

 

 

1.

Entire gross earnings from Rhode Island sources including sales (Schedule A, line 6)

 

 

 

 

 

 

 

1.

 

 

 

 

 

 

2.

Gross earnings from sale of electric and electric merchandise

2.

 

 

 

 

 

 

3.

Portion of such earnings representing merchandise sales

3.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

NETInvoice price of such merchandise plus transportation costs prior to sales

4.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

Electric Basis Taxable Gross Earnings (Line 2 less Line 4)

5.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

Amount of Line 5 relating to manufacturing purposes for 2009

6.

 

 

 

 

 

 

7.

Taxable Gross Earnings - (Line 5 less Line 6)

7.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. Electric Gross Earnings Tax - Line 7 times 4% (0.04) ELECTRICONLYEnter this number on Schedule B, Line 1... 8.

Schedule G - Gas and Electric Corporations - Complete Schedules E and F first

1.

Gas Gross Earnings Tax - Schedule E, Line 8

 

1.

 

 

 

2.

Electric Gross Earnings Tax - Schedule F, Line 8

 

2.

 

 

 

3.

 

 

 

 

 

 

Total Tax - Add lines 1 and 2 - Enter this number on Schedule B, Line 1

 

3.

 

 

 

 

 

 

Schedule H - Steamboat, Ferry, Toll Bridge, Water or ExpressCorporations

 

 

 

1.

.........................Gross Earnings from all sources within Rhode Island (Schedule A, Line 6)

 

 

 

 

 

 

1.

 

 

 

 

 

 

 

 

 

2.

Tax (Line 1 times 1.25% for steamboat, ferry, toll bridge and water corporations; Line 1 times

4% for express corpora-

2.

 

 

tions) Enter this number on Schedule B, Line 1

 

 

 

Schedule I - Steam or Electric Railroad or Street RailwayCorporations

 

 

 

 

1.

Total mileage of tracks within Rhode Island operated by such utility for steam or electric

 

 

 

 

 

 

1.

 

 

 

railroad or street railway purposes, exclusive of sidings and turnouts, on 12/31/2009

 

 

 

 

2.

Total mileage of tracks both within and without RI operated by such utility for steam or elec-

2.

 

 

 

tric railroad or street railway purposes, exclusive of sidings and turnouts, on 12/31/2009

 

 

 

3.

Proportion in Rhode Island (Divide Line 1 by Line 2 - carry to 6 decimal places)

3.

_._ _ _ _ _ _

 

 

4.

Entire Gross Earnings from Operation (Schedule A, Line 4)

4.

 

 

 

5.

Gross Earnings Apportioned to Rhode Island - Line 4 times Line 3

5.

 

 

 

6.

 

 

 

 

 

 

Tax - Line 5 times 1.25% (0.0125). Enter this number on Schedule B, Line 1

 

6.

 

 

 

 

 

 

 

 

Asteam or electric railroad or street railway corporation operating such Schedule J - Dining, Sleeping, Chair or Parlor CarCorporations cars as part or incidental to its railroad or railway business within Rhode

Island should complete schedule I, not this schedule.

1.

Number of miles within Rhode Island cars were operated during 2009

1.

 

 

 

2.

Number of miles both within and without Rhode Island cars were operated during 2009

2.

 

 

 

3.

Proportion in Rhode Island (Divide Line 1 by Line 2 - carry to 6 decimal places)

3.

_._ _ _ _ _ _

 

 

4.

Entire Gross Earnings from Operation (Schedule A, Line 4)

4.

 

 

 

5.

Gross Earnings Apportioned to Rhode Island - Line 4 times Line 3

5.

 

 

 

6.

 

 

 

 

 

Tax - Line 5 times 1.25% (0.0125). Enter this number on Schedule B, Line 1

 

 

6.