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4 State of Rhode Island Division of Taxation 4
5 2023 Form T-72 5
6 Public Service Corporation Gross Earnings Tax Return 23111999990101 6
7 7
8 Name Federal employer identification number 8
9 9
10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 10
11 Address For the period ending: 11
12 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MMDDYYYY 12
13 Address 2 13
14 14
15 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 15
City, town or post office State ZIP code E-mail address
16 16
17 XXXXXXXXXXXXXXXXXXXXXXXX XX 99999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 17
18 18
19 TYPE OF PUBLIC SERVICE CORPORATION: Please check the appropriate box below and complete the schedule that pertains to that 19
public service type. All Public Service Corporations must complete schedule A before completing the appropriate tax type schedule.
20 20
21 Telegraph Corporations - Gas Corporations - Express Corporations - Dining, Sleeping, Chair or Parlor 21
22 Schedule C Schedule E Schedule H Car Corporations - Schedule J 22
23 Cable Corporations - Electric Corporations - Steamboat, Ferry, Toll Bridge 23
24 Schedule C Schedule F or Water Corps - Schedule H 24
25 Telecommunications - Gas and Electric Corps - Steam or Electric Railroad or 25
26 Schedule D Schedules E, F and G Street Railway Corps - Sch I 26
27 Schedule A - Analysis of Gross Earnings 27
28 1 Gross Earnings from Federal Form 1120, line 1c or Federal Form 1065, line 1c ... 1 9999999999 99 28
29 2 Amount, if any, claimed not to be derived from operation (Itemized schedule of 29
30 sources and amounts must be attached)................................................................. 2 9999999999 99 30
31 3 Capital Investment Deduction.................................................................................. 3 9999999999 99 31
32 4 TOTAL GROSS EARNINGS FROM OPERATION. Subtract lines 2 and 3 from line 1............................................... 4 9999999999 99 32
5 Non-Rhode Island Gross Earnings ............................................................................................................................. 5
33 9999999999 99 33
6 TOTAL RHODE ISLAND GROSS EARNINGS FROM OPERATION. Subtract line 5 from line 4.............................. 6
34 9999999999 99 34
35 35
36 Schedule B - Amount of Tax Due 36
1 Amount of Tax Due from Tax Type Schedule........................................................... 1
37 37
2 RI Credits from Schedule B-CR, Business Entity Credit Schedule, line 19............. 2 9999999999 99
38 9999999999 99 38
3 Tax Due. Subtract line 2 from line 1, but not less than $100.00 MINIMUM TAX $100.00 3
39 9999999999 99 39
4 2023 estimated tax payments and amount carried forward from 2022 tax return.... 4
40 40
5 Net Payment Due with Return. If line 3 is larger than line 4, subtract line 4 from line 3.............................................9999999999 99 5
41 9999999999 99 41
6 Interest due: (a) Late___________payment interest (b) Underestimating interest___________ Total (a) + (b)................... 6
42 DRAFT 9999999999 99 42
7 Total due with return. Add lines 5 and 6...................................................................................................................... 7
43 9999999999 99 43
8 Overpayment. If line 4 is larger than line 3 and line 6, subtract line 3 and line 6 from line 4...................................... 8
44 9999999999 99 44
9 Amount of overpayment on line 8 to be credited to estimated tax for 2024 calendar year................................................. 9
45 45
10 Amount of overpayment on line 8 to be refunded. Subtract line 9 from line 8............................................................ 10 9999999999 99
46 9999999999 99 46
47 47
48 Schedule C - Telegraph and Cable Corporations 48
1 Gross Earnings from all sources within Rhode Island from Schedule A, line 6...... 1
49 49
2 Tax. Telegraph corporations multiply line 1 by the tax rate of 4% (0.04). Cable corporations multiply line 1 by the tax 9999999999 99
50 50
rate of 8% (0.08) Enter here and on Schedule B, line 1......................................................................................................... 2
51 9999999999 99 51
52 52
Under penalties of perjury, I declare that I have examined09/07/2023this return and accompanying schedules and statements, and to the best of my knowledge and
53 belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 53
54 Authorized officer signature Print name Date Telephone number 54
55 55
56 Paid preparer signature Print name Date Telephone number 56
57 57
58 58
59 Paid preparer address City, town or post office State ZIP code PTIN 59
60 P99999999 60
61 61
62 May the Division of Taxation contact your preparer? YES 62
1111111111222222222233333333334444444444555555555566666666667777777777888Rhode Island has an Electonic Mandate for filing a return and remitting a payment.
34567890123456789012345678901234567890123456789012345678901234567890123456789012See the Business Forms General Instructions for more information on the requirements and how to file and pay. Revised
08/2023