PDF document
- 1 -

Enlarge image
   State of Rhode Island Division of Taxation 
   2023 RI Schedule II 
   Full Year Nonresident Tax Calculation                                                                                      23100599990101

Name(s) shown on Form RI-1040NR                                                                                                 Your social security number

THIS SCHEDULE IS ONLY TO BE COMPLETED BY FULL YEAR NONRESIDENTS.

                   PART-YEAR RESIDENTS COMPLETE RI SCHEDULE III.

PART 1: ALLOCATION AND TAX WORKSHEET
                                                                                                                              Column A                                          Column B 
                                                                                                                              Rhode Island                                      Federal
1  Wages, salaries, tips, etc from Federal Form 1040 or 1040-SR, line 1z ........................                           1

2  Interest and dividends from Federal Form 1040 or 1040-SR, lines 2b and 3b...............                                 2

3  Business income from Federal Form 1040 or 1040-SR, Schedule 1, line 3......................                              3
4  Sale or exchange of property from Federal Form 1040 or 1040-SR, line 7 or Federal                                        4
   Form 1040 or 1040-SR, Schedule 1, line 4 .......................................................................
5  Pension and annuities; rents, royalties, etc. from Federal Form 1040 or 1040-SR, lines                                   5
   4b and 5b, and Federal Form 1040 or 1040-SR, Schedule 1, line 5 .................................
6  Farm income from Federal Form 1040 or 1040-SR, Schedule 1, line 6............................                            6
7  Miscellaneous income from Federal Form 1040 or 1040-SR, line 6b, and Federal Form                                        7
   1040 or 1040-SR, Schedule 1, lines 1, 2a, 7, and 9..........................................................
8  TOTAL.  Add lines 1 through 7........................................................................................... 8

9  Adjustments to AGI from Federal Form 1040 or 1040-SR, line 10....................................                        9

10 Adjusted gross income.  Subtract line 9 from line 8...........................................................           10

11 Net modifications to Federal AGI from RI-1040NR, RI Schedule M, line 3........................                           11
12 Modified Federal AGI. Combine lines 10 and 11.   
   The amount in column B must equal the amount on RI-1040NR, page 1, line 3....................                            12
13 Allocation.  Divide line 12, col. A by line 12, col. B.  If amount on line 12, col. A is greater than line 12, col. B, enter                                               13
   1.0000. If zero or less, enter 0.0000.....................................................................................................................................   _  .  _  _  _  _
14 RI tax after allowable federal credits before allocation from RI-1040NR, page 1, line 10...........................................                                        14

15 RI INCOME TAX.  Multiply line 14 by line 13.  Enter here and on RI-1040NR, page 1, line 11. CheckNthe  onresident box15

                                                                   Page 13



- 2 -

Enlarge image
   State of Rhode Island Division of Taxation 
   2023 RI Schedule II 
   Full Year Nonresident Tax Calculation                                                                                            IMAGEONLY

Name(s) shown on Form RI-1040NR                                                                                                         Your social security number

PART 2: ALLOCATION OF WAGE AND SALARY INCOME TO RHODE ISLAND
   NOTE: USE THIS SCHEDULE ONLY IF YOU WORKED FOR THE SAME EMPLOYER IN MORE THAN ONE STATE,  
                   AND YOUR WAGES OR SALARY INCOME HAS NOT BEEN ALLOCATED ON YOUR W-2
1  Wages, salaries, tips, etc.............................................................................................................................................        1
2  Total days in the year...................................................................................................................................................      2  365 days
3  Sick leave days............................................................................................................... 3 days
4  Vacation days...........................................................................................................       4 days
5  Other nonworking days (Saturdays, Sundays, holidays, etc.).................................                                    5 days
6  Total nonworking days.  Add lines 3, 4 and 5...............................................................................................................                    6      days
7  Total days worked in the year.  Subtract line 6 from line 2...........................................................................................                         7      days
8  Total days worked outside Rhode Island .....................................................................................................................                   8      days
9  Days worked in Rhode Island.  Subtract line 8 from line 7...................................................................................................                   9      days
10 Allocation.  Divide line 9 by line 7.......................................................................................................................................... 10 _  .  _  _  _  _
11 RI AMOUNT. Multiply line 1 by line 10.  Enter here and include on RI-1040NR, Schedule II, line 1, column A..............                                                       11

PART 3: BUSINESS ALLOCATION PERCENTAGE

                                                                                                      Column A                      Column B                                         Column C
                                                                                                      RI amounts                    Total amounts                                    (Column A / Column B)
1  Real property owned...............................................................        1
2  Real property rented from others (8 x annual net rental rate).                            2
3  Tangible personal property owned...........................................               3
4  Total property.  Add lines 1, 2 and 3, then divide column A by 
   column B.  Enter result in column C ........................................              4                                                                                       _  .  _  _  _  _
5  Wages, salaries and other personal service compensation 
   paid during the year.  Divide column A by column B and                                    5
   enter result in column C...........................................................                                                                                               _  .  _  _  _  _
6  Gross sales of merchandise or charges for services during  
   the year.  Divide column A by column B and enter result in 
   column C................................................................................. 6                                                                                       _  .  _  _  _  _
7  Total of percentages in column C.  Add lines 4, 5 and 6..............................................................................................                          7
                                                                                                                                                                                     _  .  _  _  _  _
8  BUSINESS ALLOCATION PERCENTAGE.  Divide line 7 by three (3), or the number of percentages on lines 4, 5 
   and 6.  Enter here and in column B below...................................................................................................................                    8  _  .  _  _  _  _
   Enter the number and amount of each item of business income (or loss) reported on RI-1040NR, Schedule II, 
        column B required to be allocated and multiply percentage to determine Rhode Island amount.  Enter 
                   amounts from column C on corresponding lines on RI-1040NR, Schedule II, column A.

                                                                                                      Column A                      Column B                                         Column C
                                                                                                Income to be allocated              From line 8 above                                (Column A x Column B)
9  Line number from RI-1040NR, Sch II, col B, line                                           9                                      _  .  _  _  _  _
10 Line number from RI-1040NR, Sch II, col B, line                                           10                                     _  .  _  _  _  _
11 Line number from RI-1040NR, Sch II, col B, line                                           11
                                                                                                                                    _  .  _  _  _  _
12 Line number from RI-1040NR, Sch II, col B, line                                           12
                                                                                                                                    _  .  _  _  _  _
13 Line number from RI-1040NR, Sch II, col B, line                                           13
                                                                                                                                    _  .  _  _  _  _

                                                                                               Page 14






(Plugin #1/10.13/13.0)