1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form RI-1040NR 5 6 Nonresident Individual Income Tax Return 23100499990101 6 7 7 8 8 9 Your social security number Spouse’s social security number 9 10 999999999 999999999 Reserved for 2D barcode 10 11 Your first name MI Last name Suffix 11 12 XXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXX x: 5.00 in 12 13 Spouse’s name MI Last name Suffix 13 y: 1.3 in 14 XXXXXXXXXXXXXXAddress X XXXXXXXXXXXXXX XXX w: 2.75 in 14 15 15 16 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX h:1.5 in 16 17 City, town or post office State ZIP code 17 18 XXXXXXXXXXXXXXXXXXXX XX 99999 18 19 City or town of legal residence Check each box Primary Spouse New Amended 19 that applies. Other- 20 XXXXXXXXXXXXXXXXXXX wise, leave blank. deceased? deceased? address? Return? * 20 ELECTORAL If you want $5.00 ($10.00 if a joint return) to go If you wish the 1st $2.00 ($4.00 if a joint return) be paid to a specific party, check the 21 CONTRIBUTION to this fund, check here. (See instructions. This Yes box and fill in the name of the political party. Other- 21 22 will not increase your tax or reduce your refund.) wise, it will be paid to a nonpartisan general account. XXXXXXXXXX 22 23 FILING Married filing Married filing Head of Qualifying 23 24 STATUS Singleððððjointly separately household widow(er) ð24 Check one 25 25 26 INCOME, 1 Federal AGI from Federal Form 1040 or 1040-SR, line 11 .......................................................... 1 9999999999 99 26 TAX AND 27 CREDITS 27 28 2 Net modifications to Federal AGI from RI Sch M, line 3. If no modifications, enter 0 on this line. 2 9999999999 99 28 29 Rhode 29 Island 30 Standard 3 Modified Federal AGI. Combine lines 1 and 2 (add net increases or subtract net decreases)..... 3 9999999999 99 30 31 Deduction 31 32 Single 4 RI Standard Deduction from left. If line 3 is over $233,750, see Standard Deduction Worksheet...... 4 9999999999 99 32 $10,000 33 Married 33 34 filing jointly 5 Subtract line 4 from line 3. If zero or less, enter 0........................................................................ 5 9999999999 99 34 or 35 Qualifying 6 Enter # of exemptions from RI Sch E, line 5 in box, multiply by $4,700 and 6 35 36 widow(er) enter result on line 6. If line 3 is over $233,750, see Exemption Worksheet 99 X $4,700= 9999999999 99 36 37 $20,050 37 filing RI TAXABLE INCOME. Subtract line 6 from line 5. If zero or less, enter 0................................... 38 Married 7 7 9999999999 99 38 39 separately 39 40 $10,025 8 RI income tax from Rhode Island Tax Table or Tax Computation Worksheet............................... 8 9999999999 99 40 Head of 41 household 41 42 $15,050 9 RI percentage of allowable Federal credit from page 3, RI Sch I, line 25.....................................DRAFT 9 9999999999 99 42 43 43 44 10 Rhode Island tax after allowable Federal credit - before allocation. Subtract line 9 from line 8 ... 10 9999999999 99 44 45 RI allocated All income is Nonresident with in- Part-year resident with 45 46 11 income tax. from RI, enter come from outside RI, income from outside RI, 11 9999999999 99 46 Using a Check only amount from line complete Sch II and complete Sch III and 47 paper one box. 10 on this line. enter result on this line. enter result on this line. 47 48 clip, 12 Other Rhode Island Credits from RI Schedule CR, line 9............................................................. 12 9999999999 99 48 please 49 attach 49 50 Forms 13 a Rhode Island income tax after credits. Subtract line 12 from line 11 (not less than zero) ........... 13a 9999999999 99 50 51 W-2 and 51 52 1099 b Recapture of Prior Year Other Rhode Island Credits from RI Schedule CR, line 12.................... 13b 9999999999 99 52 here. 09/01/2023 53 Contributions reduce 53 14 RI checkoff contributions from page 3, RI Checkoff Schedule, line 33. your refund or increase 14 54 your balance due 9999999999 99 54 55 55 56 15 a USE/SALES tax due from RI Schedule U, line 4 or line 8, whichever applies 15a 9999999999 99 56 Check üto certify use tax amount on line 15a is accurate. 57 57 58 b Individual Mandate Penalty (see instructions). Check ü to certify full year coverage. 15b 9999999999 99 58 59 59 60 16 a TOTAL RI TAX AND CHECKOFF CONTRIBUTIONS. Add lines 13a, 13b, 14, 15a and 15b....... 16a 9999999999 99 60 61 61 62 RETURN MUST BE SIGNED - SIGNATURE IS LOCATED ON PAGE 2 62 1111111111222222222233333333334444444444555555555566666666667777777777888Mailing address: RI Division of Taxation, One Capitol Hill, Providence, RI 02908-5806 34567890123456789012345678901234567890123456789012345678901234567890123456789012* If filing an amended return, attach the Explanation of Changes supplemental page |
1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form RI-1040NR 5 6 Nonresident Individual Income Tax Return - page 2 23100499990102 6 7 7 8 8 Name(s) shown on Form RI-1040 or RI-1040NR Your social security number 9 9 10 XXXXXXXXXXXXXX XXXXXXXXXXXXXX 999999999 10 11 11 12 12 13 13 14 16 b TOTAL RI TAX AND CHECKOFF CONTRIBUTIONS from line 16a............................................................... 16b 9999999999 99 14 15 RI 2023 income tax withheld from RI Schedule W, line 16. You must 15 16 17 a attach Sch W AND all W-2 and 1099 forms with RI withholding. ........... 17a 9999999999 99 16 17 17 18 b 2023 estimated tax payments and amount applied from 2022 return.... 17b 9999999999 99 18 19 19 20 c Nonresident withholding on real estate sales in 2023............................ 17c 9999999999 99 20 21 21 22 d RI earned income credit from page 3, RI Schedule EIC, line 38............ 17d 9999999999 99 22 23 23 24 e Other payments...................................................................................... 17e 9999999999 99 24 25 25 26 f TOTAL PAYMENTS AND CREDITS. Add lines 17a, 17b, 17c, 17d and 17e................................................ 17f 9999999999 99 26 27 27 28 g Previously issued overpayments (if filing an amended return)...................................................................... 17g 9999999999 99 28 29 29 30 h NET PAYMENTS. Subtract line 17g from line 17f........................................................................................ 17h 9999999999 99 30 31 31 32 18 a AMOUNT DUE. If line 16b is LARGER than line 17h, subtract line 17h from line 16b................................. 18a 9999999999 99 32 33 33 This amount should be added to line 18a or subtracted from line 19, whichever applies............................. 34 b Enter the amount of underestimating interest due from Form RI-2210 or RI-2210A. (attach form) 18b 9999999999 99 34 35 35 36 c TOTAL AMOUNT DUE. Add lines 18a and 18b. Complete RI-1040V and send in with your payment 18c 9999999999 99 36 L 37 19 AMOUNT OVERPAID. If line 17h is LARGER than line 16b, subtract line 16b from line 17h. If there 19 37 38 is an amount due for underestimating interest on line 18b, subtract line 18b from line 19.................. J 9999999999 99 38 39 39 40 20 Amount of overpayment to be refunded........................................................................................................ 20 9999999999 99 40 41 41 42 21 Amount of overpayment to be applied to 2024DRAFTestimated tax................ 21 9999999999 99 42 43 43 44 44 45 45 46 46 47 47 48 48 49 Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and 49 belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 50 50 Your signature Your driver’s license number and state Date Telephone number 51 51 52 999999999 XX 09/28/23 (999) 999-9999 52 Spouse’s signature Spouse’s driver’s license number and state Date09/01/2023 Telephone number 53 53 54 999999999 XX 09/28/23 (999) 999-9999 54 55 Paid preparer signature Print name Date Telephone number 55 56 56 Paid preparer address XXXXXXXXXXXXXXXXXXXXXX City, town or post office State 09/28/23 ZIP code (999) PTIN999-9999 57 57 58 XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX 99999 P99999999 58 59 59 60 60 61 May the Division of Taxation contact your preparer? YES 61 62 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012Revised 04/2023 |
1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 Form RI-1040NR 5 6 Nonresident Individual Income Tax Return - page 3 23100499990103 6 7 7 8 8 Name(s) shown on Form RI-1040 or RI-1040NR Your social security number 9 9 10 XXXXXXXXXXXXXX XXXXXXXXXXXXXX 999999999 10 11 11 12 RI SCHEDULE I - ALLOWABLE FEDERAL CREDIT 12 13 13 14 22 RI income tax from page 1, line 8 ................................................................................................................... 22 9999999999 99 14 15 15 16 23 Credit for child and dependent care expenses from Federal Form 1040 or 1040-SR, Schedule 3, line 2........... 23 9999999999 99 16 17 17 18 24 Tentative allowable federal credit. Multiply line 23 by 25% (0.2500).............................................................. 24 9999999999 99 18 19 19 20 25 MAXIMUM CREDIT. Line 22 or 24, whichever is SMALLER. Enter here and on page 1, line 9......................... 25 9999999999 99 20 21 21 22 RI SCHEDULE II AND III - ALLOCATION AND MODIFICATION FOR NONRESIDENTS 22 23 Schedule II should be completed by NONRESIDENTS with income from outside Rhode Island. 23 24 RI Schedule II is located on page 13. 24 25 Schedule III should be completed by PART-YEAR RESIDENTS with income from outside Rhode Island. 25 26 RI Schedule III is located on page 15. 26 27 NONRESIDENTS and PART-YEAR RESIDENTS with all income from Rhode Island sources do not need 27 28 to complete either schedule II or III. 28 29 29 30 30 31 31 32 RI CHECKOFF CONTRIBUTIONS SCHEDULE 32 $1.00 $5.00 $10.00 Other 33 33 34 26 Drug program account RIGL §44-30-2.4 ............ 26 9999999999 99 34 35 35 36 27 Olympic Contribution RIGL §44-30-2.1 ....... Yes $1.00 contribution ($2.00 if a joint return) 27 9999999999 99 36 37 37 38 28 RI Organ TransplantRIGL Fund §44-30-2.5 ...... 28 9999999999 99 38 39 39 40 29 RI Council onRIGLthe Arts §42-75.1-1 ............. 29 9999999999 99 40 41 41 42 30 RI Nongame Wildlife Fund RIGL §44-30-2.2DRAFT..... 30 9999999999 99 42 43 Childhood Disease Victim’s FundRIGL §44-30-2.3 43 44 31 and Substance Use and Mental Health Leadership 31 9999999999 99 44 CouncilRIGLof RI §44-30-2.11............................... 45 45 46 32 RI Military Family Relief FundRIGL §44-30-2.9 .... 32 9999999999 99 46 47 47 48 33 TOTAL CONTRIBUTIONS. Add lines 26 through 32. Enter here and on RI-1040NR, page 1, line 14............... 33 9999999999 99 48 49 49 50 RI SCHEDULE EIC - RHODE ISLAND EARNED INCOME CREDIT 50 51 51 52 34 Federal earned income credit from Federal Form 1040 or 1040-SR, line 27.................................................. 34 9999999999 99 52 09/01/2023 53 53 54 35 Rhode Island percentage................................................................................................................................ 35 15% 54 55 55 56 36 RI EARNED INCOME CREDIT. Multiply line 34 by line 35 ............................................................................ 36 9999999999 99 56 57 57 58 37 Rhode Island allocation from RI-1040NR, page 11, Schedule II, line 13 or RI-1040NR, page 13, Schedule 37 0.9999 58 III, line 14. If all income is from RI, enter 1.0000............................................................................................. 59 59 60 38 TOTAL RI EARNED INCOME CREDIT. Multiply line 36 by line 37. Enter here and on RI-1040NR, pg 2, 38 9999999999 99 60 line 17d........................................................................................................................................................... 61 61 62 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |
1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 RI Schedule W 5 6 Rhode Island W-2 and 1099 Information - Page 4 23101099990101 6 7 7 8 8 Name(s) shown on Form RI-1040 or RI-1040NR Your social security number 9 9 10 XXXXXXXXXXXXXX XXXXXXXXXXXXXX 999999999 10 11 Complete this Schedule listing all of your and, if applicable, your spouse’s W-2s and 1099s showing Rhode Island Income Tax 11 12 withheld. W-2s or 1099s showing Rhode Island Income Tax withheld must still be attached to the front of your return. 12 13 Failure to do so may delay the processing of your return. ATTACH THIS SCHEDULE W TO YOUR RETURN 13 14 Column A Column B Column C Column D Column E 14 15 15 Enter “S” Enter 1099 Employer’s state ID # from Rhode Island Income Tax Employer’s Name from Box C of your W- 16 if Spouse’s letter code box 15 of your W-2 or Payer’s Withheld (SEE BELOW 16 2 or Payer’s Name from your Form 1099 17 W-2 or 1099 from chart Federal ID # from Form 1099 FOR BOX REFERENCES) 17 18 18 19 1 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 19 20 20 21 2 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 21 22 22 23 3 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 23 24 24 25 4 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 25 26 26 27 5 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 27 28 28 29 6 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 29 30 30 31 7 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 31 32 32 33 8 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 33 34 34 35 9 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 35 36 36 37 10 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 37 38 38 39 11 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 39 40 40 41 12 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 41 42 DRAFT 42 43 13 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 43 44 44 45 14 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 45 46 46 47 15 X X XXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 47 48 16 Total RI Income Tax Withheld. Add lines 1 through 15, Col. E. Enter total here and on RI-1040, line 14a or 48 49 RI-1040NR, line 17a................................................................................................................................................. 9999999999 99 49 50 50 51 17 Total number of W-2s and 1099s showing Rhode Island Income Tax Withheld ...................................................... 9999999 51 52 52 09/01/2023 53 53 Schedule W Reference Chart 54 54 55 Form Type Letter Code Withholding Form Type Letter Code Withholding Form Type Letter Code Withholding 55 56 for Column B Box for Column B Box for Column B Box 56 57 W-2 17 1099-G G 11 1099-OID O 14 57 58 W-2G W 15 1099-INT I 17 1099-R R 14 58 59 1042-S S 17a 1099-K K 8 RI-1099E E 11 59 60 1099-B B 16 1099-MISC M 16 RI K-1 P Sect. IV, line 2 60 61 61 1099-DIV D 16 1099-NEC N 5 62 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |
1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 RI Schedule E 5 6 Exemption Schedule for RI-1040 and RI-1040NR 23105999990101 6 7 7 8 8 Name(s) shown on Form RI-1040 or RI-1040NR Your social security number 9 9 10 XXXXXXXXXXXXXX XXXXXXXXXXXXXX 999999999 10 11 11 EXEMPTIONS 12 12 13 13 Complete this Schedule listing all individuals you can claim as a dependent. 14 ATTACH THIS EXEMPTION SCHEDULE TO YOUR RETURN Failure to do so may delay the processing of your return. 14 15 15 16 16 17 1a Yourself 17 18 18 19 b Spouse 19 20 20 21 (A) Name of Dependent (B) Social Security Number (C) Date of Birth (D) Relationship 21 22 22 23 2a XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 23 24 24 25 b XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 25 26 26 27 c XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 27 28 28 29 d XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 29 30 30 31 e XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 31 32 32 33 f XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 33 34 34 35 g XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 35 36 36 37 h XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 37 38 38 39 i XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 39 40 40 41 j XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 41 42 DRAFT 42 43 k XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 43 44 44 45 l XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 45 46 46 47 m XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 09282020 XXXXXXXXX 47 48 48 49 Exemption Number Summary 49 50 50 51 3 Enter the number of boxes checked on lines 1a and 1b ........................................................ 3 9999999999 51 52 52 4a Enter the number of children from lines09/01/20232a through 2m who lived with you ........................... 4a 53 9999999999 53 54 54 55 b Enter the number of children from lines 2a through 2m who did not live with you due to 4b 9999999999 55 divorce or separation ................................... .......................................................................... 56 56 57 c Enter the number of other dependents from lines 2a through 2m not included on lines 4a or 4b. 4c 9999999999 57 58 58 59 5 Add the numbers from lines 3 through 4c. Enter here and in the box on RI-1040/NR, pg 1, line 6 . 5 9999999999 59 60 60 61 61 62 Page 5 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |