$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

 CREDIT
TOTAL ALLOWABLE
18 19 20 21
 
MEMBER 5

MEMBER 4   
 
  ‐1120C LINE 11  
     
MEMBER 3    
 
 1/1/2015  
   
 Spreadsheet  to    
  
MEMBER 2    
Prior  . TOTAL ALLOWABLE RHODE ISLAND CREDITS  . TOTAL RHODE ISLAND TAX FROM RI . MINIMUM TAX FOR COMBINED GROUP: MINIMUM TAX $400  . TAX AFTER INDIVIDUAL CREDITS. SUBTRACT LINE 18 FROM LINE  
 Credit   18 19 20 TIMES THE NUMBER OF MEMBERS THAT HAVE RI NEXUS 21 19 BUT NOT LESS THAN LINE 20 (SEE INSTRUCTIONS*)

 Earned MEMBER 1
Schedule                  
 
 Credits
MEMBER FEIN:
MEMBER NAME:                  
 1:
ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT: ALLOWABLE CREDIT:
Reporting INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT: INDIVIDUAL TOTAL CREDIT:
      
 ‐2441  ‐2874 ‐3468 ‐5009 ‐6324    ‐7695E  ‐8826 9261‐
RI RI RI RI RI RI RI RI
CERTIFICATE ATTACH FORM CERTIFICATE ATTACH FORM ATTACH FORM ATTACH FORM ATTACH FORM CERTIFICATE CERTIFICATE CERTIFICATE ATTACH FORM CERTIFICATE ATTACH FORM ATTACH FORM
Combined ATTACH ORIGINAL  ATTACH ORIGINAL ‐   ‐  ‐ ATTACH ORIGINAL ATTACH ORIGINAL ‐ATTACH ORIGINAL  ‐  ‐  ATTACH ORIGINAL
WORKSHEET  
 R.I.  
   ‐  
  54‐ R.I. Gen.
‐47 R.I. Gen.  ‐31 ‐39.1  ‐46       
 ‐ 
   
              ‐ 
  R.I. Gen. Laws § 44 R.I. Gen. Laws §
62   ‐        ‐  
‐ R.I. Gen. Laws § 42
  
       ‐   
     ‐      
R.I. Gen. Laws § 44   R.I. Gen. Laws § 44
 R.I. Gen. Laws § 44 R.I. Gen. Laws § 44  3 2‐ R.I. Gen. Laws § 44
  ‐   ‐  ‐     ‐  
‐
   ‐  
  42‐  48.3‐ 64.33‐  32 32‐
 R.I. Gen. Laws § 44  57‐               
   
  33.6‐                   
 ‐     64.5‐
     
 ‐41     31.3‐
Tax Credit for Contributions to Qualified Scholarship Organization Adult and Child Day Case Assistance and Development Tax Credit Historic Preservation Investment Tax Credit Laws § 44 Employer's Apprenticeship Credit 11 Residential Renewable Energy System Tax Credit Gen. Laws § 44 Investment Tax Credit Employment Tax Credit Educational Assistance and Development Tax Credit R.I. Gen. Laws § 44 Adult Education Tax Credit Rhode Island New Qualified Jobs Incentive Act 2015 R.I. Gen. Laws § 44 The Rhode Island Small Business Development Fund R.I. Gen. Laws § §42 Rebuild Rhode Island Tax Credit 64.2 Research and Development Facilities Expense Credit R.I. Gen. Laws § 44 Research and Development Facilities Property Credit R.I. Gen. Laws § 44 Motion Picture Company Tax Credit 44 Disabled Access Credit Jobs Development Rate Reduction Credit Laws § 42

I‐2276 I‐2441 I‐286B I‐2874 I‐2880 I‐3468 I‐3675 I‐5009 I‐6324 ‐6754 ‐7233 ‐7253 ‐769E ‐769P ‐8201 ‐8826 ‐9261
RI RI RI RI RI RI RI RI
1R 2R 3R 4R 5R 6R 7R 8R 9R 10 11 12 13 14 15 16 17

                                                                                                                          $0.00                                                          $0.00                                                                 $0.00                                                $0.00                                                              $0.00                                     $0.00                                     $0.00                                                                 $0.00                                                 $0.00                                         $0.00                                                                 $0.00                                                                   $0.00                                                  $0.00                                                                 $0.00                                                                     $0.00                                                   $0.00                                     $0.00                                                                 $0.00                      $0.00                                                                                                                                                                       $0.00

                                                     CREDIT
                                      TOTAL ALLOWABLE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             19             20     21                                                                                                                                                    22
                              
                             MEMBER 5

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   WORKSHEET
                   1/1/2015  MEMBER 4                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
                  After                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                   or                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                             MEMBER 3                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                   on                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
  Spreadsheet                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
                             MEMBER 2                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        . TOTAL.       TAXALLOWABLEAFTER. MINIMUMINDIVIDUAL                                                                                                                              RHODETAX FORCREDITSISLANDCOMBINEDCREDITS(LINE 21GROUP:FROMMINIMUM TAX $400
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  . TAX AFTER TOTAL CREDITS. SUBTRACT LINE 19 FROM LINE 20 
  Credit           Beginning                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                19     20       1)  21 TIMES THE NUMBER OF MEMBERS THAT HAVE RI NEXUS 22                                                       BUT NOT LESS THAN LINE 21 (SEE INSTRUCTIONS**)

                   Years
                             MEMBER 1

  Schedule         Tax                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                      
                   for                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                     MEMBER FEIN: TOTAL CREDIT:                                                                TOTAL CREDIT:                                                     TOTAL CREDIT:                                                   TOTAL CREDIT:                                        TOTAL CREDIT:                                                      TOTAL CREDIT:                             TOTAL CREDIT:                             TOTAL CREDIT:                                                            TOTAL CREDIT:                                      TOTAL CREDIT:                                 TOTAL CREDIT:                                                            TOTAL CREDIT:                                                            TOTAL CREDIT:                                      TOTAL CREDIT:                                                            TOTAL CREDIT:                                                             TOTAL CREDIT:                                        TOTAL CREDIT:                             TOTAL CREDIT:
                                      MEMBER NAME:
                                                                                                                          ALLOWABLE CREDIT:                                              ALLOWABLE CREDIT:                                                     ALLOWABLE CREDIT:                                    ALLOWABLE CREDIT:                                                  ALLOWABLE CREDIT:                         ALLOWABLE CREDIT:                         ALLOWABLE CREDIT:                                                     ALLOWABLE CREDIT:                                     ALLOWABLE CREDIT:                             ALLOWABLE CREDIT:                                                     ALLOWABLE CREDIT:                                                       ALLOWABLE CREDIT:                                      ALLOWABLE CREDIT:                                                     ALLOWABLE CREDIT:                                                         ALLOWABLE CREDIT:                                       ALLOWABLE CREDIT:                         ALLOWABLE CREDIT:                                                     ALLOWABLE CREDIT:
  Reporting       Earned
                   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ‐9261
                                                                                                                                                                                          ‐2441                                                                                                                      2874‐                                                                                                        ‐3468                                                                                                                                                                                                               ‐6324                                                                                                                                                                                                                                                                      7695E‐                                                                                                                                                                      8826‐                                                                                 RI
                                                                                                                                                                                          RI                                                                                                                         RI                                                                                                           RI                     ATTACH                                                                                                                                                                                       RI                                                                                                                                                                                                                                                                         RI                                                                                                                                                                          RI
                   Credits                                                                                                 CERTIFICATE           ATTACH FORM                                                                                                    CERTIFICATE        ATTACH FORM                                                                                                             ATTACH FORM                                                                                                                                                                                                    ATTACH FORM                                                                                       CERTIFICATE                                                             CERTIFICATE                                            CERTIFICATE       ATTACH FORM                                                                                                                                                                           CERTIFICATE       ATTACH FORM                                           ATTACH FORM
 Combined          2:                                               ATTACH ORIGINAL                                                                                                                                ATTACH ORIGINAL                                                                                                                                                                                                                                                                ATTACH FORM                                                               ATTACH                      CERTIFICATE                                                     ATTACH ORIGINAL                                                          ATTACH ORIGINAL                                                          ATTACH ORIGINAL                                                                                                                                                                                       ATTACH ORIGINAL
                                                                                                                                                                                                                                                                                   ‐                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ‐                                                                         
                                                                                                                                                                                                                                                                                                                                        R.I.                                                                                                                                                    ‐                                                                           ‐                                                                                            ‐                                                                                                                                                ‐                                                   ‐                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                         ‐                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                          ‐                                                                                                                                                                                                                                                                                                                                                                                                                               ‐46                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                          47                       R.I. Gen.                                                                                                                                                                                                                         39.1‐                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ‐54                                                   R.I. Gen.
                                                                                                                                                                                                                    ‐                                                                                                                                                                                      ‐31                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ‐ 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                R.I. Gen. Laws §
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ‐                                                    
                                                                                                                                                                                                                                                                                   R.I. Gen. Laws § 44                                                                                                                                                                                                                                                                      R.I. Gen. Laws § 44                                                                                                                                                                                                                           R.I. Gen. Laws § 42                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                                            
                                                                                                                           ‐62                                                                                                                                                      ‐                                                                                                                                                                                                                                                                                        ‐                                                                                                                                                                                                                                             ‐                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ‐                                                                                                                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                          R.I. Gen. Laws § 44                                                                                                                                                                                                                                                                                                                                                                                                             R.I. Gen. Laws § 44
                  WORKSHEET                                                                                                                                                                ‐                                                                                                                                                                                                               R.I. Gen. Laws § 44                        ‐                                                                                                                                                                                                                                                                                                                                                                                                                                                                          3‐                                                                        2‐                                                                         ‐                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                     R.I. Gen. Laws § 44                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             R.I. Gen. Laws § 44
                                                                                                                                                                                                                                                                                                                                                                                                            ‐ 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ‐42                                                                                                                                                                       48.3‐                                                                   64.33‐                                                                                                                       ‐32                                                                       32
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ‐                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
                                                                                                                           R.I. Gen. Laws § 44                                                                                                                                                                                                                                          ‐57                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
                                                                                                                            ‐                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                33.6                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ‐64.5
                                                                                                                                                                                                                                                                ‐
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                     41‐                                                                                                                                                                                                                                                    Income Housing Tax Credit‐                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ‐31.3
                                                                    Tax Credit for Contributions to Qualified Scholarship  Organization          Adult and Child Day Case Assistance and  Development Tax Credit   Historic Preservation Investment Tax Credit  Laws § 44          Employer's Apprenticeship Credit  11                 Residential Renewable Energy System Tax Credit  Gen. Laws § 44     Investment Tax Credit                     Employment Tax Credit                     Educational Assistance and Development Tax Credit  R.I. Gen. Laws § 44       Low                         71                Adult Education Tax Credit                    Rhode Island New Qualified Jobs Incentive Act 2015  R.I. Gen. Laws § 44   The Rhode Island Small Business Development Fund  R.I. Gen. Laws § §42  Rebuild Rhode Island Tax Credit  64.2              Research and Development Facilities Expense Credit  R.I. Gen. Laws § 44  Research and Development Facilities Property Credit  R.I. Gen. Laws § 44  Motion Picture Company Tax Credit  44                Disabled Access Credit                                Jobs Development Rate Reduction Credit                  Laws § 42

                                                                  I‐2276                                                                       I‐2441                                                            I‐286B                                                          I‐2874                                               I‐2880                                                             I‐3468                                    I‐3675                                    I‐5009                                                                   I‐5442                                             ‐6324                                         ‐6754                                                                    ‐7233                                                                    ‐7253                                              ‐769E                                                                    ‐769P                                                                     ‐8201                                                ‐8826                                     ‐9261
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         RI                                            RI                                                                       RI                                                                       RI                                                 RI                                                                       RI                                                                        RI                                                   RI                                        RI
                                                                  1R                                                                           2R                                                                3R                                                              4R                                                   5R                                                                 6R                                        7R                                        8R                                                                       9R                                                 10                                            11                                                                       12                                                                       13                                                 14                                                                       15                                                                        16                                                   17                                        18