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1041 Form: What You Should Know

Deductions for state sales and use taxes for nonresident property used as capital gain real property 15o. Income from qualified domestic trust (DOT) 15r. Qualified domestic trusts (QUIT) 15s. Qualified retirement plans (RPP) or qualified retirement income plans (QR ITP) 17. Other adjustments made on 2024 Form RI-1041 — Rhode Island Division of Taxation 18: Adjusted gross income for 2017; for 2018, 2024 and 2020, net income or gross income adjusted for net changes in real estate holdings and depreciation; any adjustments made from 2024 Schedule R (Form 1041) 19. Adjusted gross income. 20. Adjusted gross income, including foreign income, for 2017; for 2018, 2024 and 2020, net income or gross income adjusted for net changes in real estate holdings, depreciation and other allowances. 21. Federal taxes paid, from Schedule RC, on 2024 Schedule RC (1040). 22. Any additional federal taxes you will owe. 23. Adjusted gross income for 2017; for 2024 and 2019, net income or gross income adjusted for net changes in real estate holdings, depreciation and other allowances. 24. Any taxes from Schedule RC of nonresident foreign corporations you are able to deduct on your 2024 Schedule RC (Form 1040) 25a. Qualified dividend income, including foreign dividends. 26. Foreign tax credit, to the extent allowed by the Internal Revenue Code and the foreign tax credit rules of the IRS 27. Foreign taxes paid by you and to the U.S. 30a. Income and expenses from nonresident sources not normally included in gross income, other than net income or gross income adjusted for net changes in real estate holdings, and depreciation. 31. Any additional federal taxes you will owe. 32. Adjusted gross income for 2017; for 2018, 2024 and 2020, net income or gross income adjusted for net changes in real estate holdings, depreciation and other allowances. 33. Any taxes from Schedule RC of nonresident foreign corporations you are able to deduct on your 2024 Schedule RC (Form 1040) 34. Adjustment for the net change in real estate holdings on 2024 Schedule RC 35. Any additional federal taxes you will owe. 36. Adjusted gross income for 2017; for 2024 and 2019, net income or gross income adjusted for net changes in real estate holdings, depreciation and other allowances. 37. Any taxes from Schedule RC of nonresident foreign corporations you are able to deduct on your 2024 Schedule RC (Form 1040) 38.

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