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4     State of Rhode Island Division of Taxation                                                                                                                                                           4
5     2023 RI Schedule II                                                                                                                                                                                  5
6     Full Year Nonresident Tax Calculation                                                                                       23100599990101                                                           6
7                                                                                                                                                                                                          7
8                                                                                                                                                                                                          8
   Name(s) shown on Form RI-1040NR                                                                                                 Your social security number
9                                                                                                                                                                                                          9
10 XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX                                                                             999999999                                                        10
11                                                                                                                                                                                                  11
12                                                                                                                                                                                                  12
13                                                                                                                                                                                                  13
14 THIS SCHEDULE IS ONLY TO BE COMPLETED BY FULL YEAR NONRESIDENTS.                                                                                                                                 14
15                                                                                                                                                                                                  15
16                    PART-YEAR RESIDENTS COMPLETE RI SCHEDULE III.                                                                                                                                 16
17                                                                                                                                                                                                  17
18                                                                                                                                                                                                  18
19                                                                                                                                                                                                  19
20 PART 1: ALLOCATION AND TAX WORKSHEET                                                                                                                                                             20
21                                                                                                                                Column A                                          Column B        21
22                                                                                                                                Rhode Island                                      Federal         22
23                                                                                                                                                                                                  23
24 1  Wages, salaries, tips, etc from Federal Form 1040 or 1040-SR, line 1z ........................                           1  999999999 99 999999999 99                                         24
25                                                                                                                                                                                                  25
26 2  Interest and dividends from Federal Form 1040 or 1040-SR, lines 2b and 3b...............                                 2  999999999 99 999999999 99                                         26
27                                                                                                                                                                                                  27
28 3  Business income from Federal Form 1040 or 1040-SR, Schedule 1, line 3......................                              3  999999999 99 999999999 99                                         28
29 4  Sale or exchange of property from Federal Form 1040 or 1040-SR, line 7 or Federal                                        4                                                                    29
30    Form 1040 or 1040-SR, Schedule 1, line 4 .......................................................................            999999999 99 999999999 99                                         30
31 5  Pension and annuities; rents, royalties, etc. from Federal Form 1040 or 1040-SR, lines                                   5                                                                    31
32    4b and 5b, and Federal Form 1040 or 1040-SR, Schedule 1, line 5 .................................                           999999999 99 999999999 99                                         32
33                                                                                                                                                                                                  33
34 6  Farm income from Federal Form 1040 or 1040-SR, Schedule 1, line 6............................                            6  999999999 99 999999999 99                                         34
35 7  Miscellaneous income from Federal Form 1040 or 1040-SR, line 6b, and Federal Form                                        7                                                                    35
36    1040 or 1040-SR, Schedule 1, lines 1, 2a, 7, and 9..........................................................                999999999 99 999999999 99                                         36
37                                                                                                                                                                                                  37
38 8  TOTAL.  Add lines 1 through 7........................................................................................... 8  999999999 99 999999999 99                                         38
39                                                                                                                                                                                                  39
40 9  Adjustments to AGI from Federal Form 1040 or 1040-SR, line 10....................................                        9  999999999 99 999999999 99                                         40
41                                                                                                                                                                                                  41
42 10 Adjusted gross income.  Subtract line 9 fromDRAFTline 8...........................................................       10 999999999 99999999999 99                                          42
43                                                                                                                                                                                                  43
44 11 Net modifications to Federal AGI from RI-1040NR, RI Schedule M, line 3........................                           11 999999999 99 999999999 99                                         44
45 12 Modified Federal AGI. Combine lines 10 and 11.                                                                                                                                                45
46    The amount in column B must equal the amount on RI-1040NR, page 1, line 3....................                            12 999999999 99 999999999 99                                         46
47 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                 47
48    1.0000. If zero or less, enter 0.0000.....................................................................................................................................    _  .  _  _  _  _0.1234 48
49                                                                                                                                                                                                  49
50 14 RI tax after allowable federal credits before allocation from RI-1040NR, page 1, line 10...........................................                                        14 9999999999 99 50
51                                                                                                                                                                                                  51
52 15 RI INCOME TAX.  Multiply line 14 by line 13.  Enter here and on RI-1040NR, page 1, line 11. CheckNthe  onresident box15                                                       9999999999 9952
                                                       09/01/2023
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4     State of Rhode Island Division of Taxation                                                                                                                                                              4
5     2023 RI Schedule II                                                                                                                                                                                     5
6     Full Year Nonresident Tax Calculation                                                                                            IMAGEONLY                                                              6
7                                                                                                                                                                                                             7
8                                                                                                                                                                                                             8
   Name(s) shown on Form RI-1040NR                                                                                                                 Your social security number
9                                                                                                                                                                                                             9
10 XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX                                                                                             999999999                                                  10
11                                                                                                                                                                                                            11
12                                                                                                                                                                                                            12
13 PART 2: ALLOCATION OF WAGE AND SALARY INCOME TO RHODE ISLAND                                                                                                                                               13
14    NOTE: USE THIS SCHEDULE ONLY IF YOU WORKED FOR THE SAME EMPLOYER IN MORE THAN ONE STATE,                                                                                                                14
15                    AND YOUR WAGES OR SALARY INCOME HAS NOT BEEN ALLOCATED ON YOUR W-2                                                                                                                      15
16 1  Wages, salaries, tips, etc.............................................................................................................................................        1  9999999999 9916
17 2  Total days in the year...................................................................................................................................................      2  365         days      17
18 3  Sick leave days............................................................................................................... 3 999  days                                                              18
19 4  Vacation days...........................................................................................................       4 999  days                                                              19
20 5  Other nonworking days (Saturdays, Sundays, holidays, etc.).................................                                    5 999  days                                                              20
21 6  Total nonworking days.  Add lines 3, 4 and 5...............................................................................................................                    6  999         days      21
   7  Total days worked in the year.  Subtract line 6 from line 2...........................................................................................                         7              days
22                                                                                                                                                                                                            22
   8  Total days worked outside Rhode Island .....................................................................................................................                   8  999         days
23                                                                                                                                                                                      999                   23
   9  Days worked in Rhode Island.  Subtract line 8 from line 7...................................................................................................                   9              days
24                                                                                                                                                                                      999                   24
25 10 Allocation.  Divide line 9 by line 7.......................................................................................................................................... 10 _  .  _  _  _  _0.123425
26 11 RI AMOUNT. Multiply line 1 by line 10.  Enter here and include on RI-1040NR, Schedule II, line 1, column A..............                                                       11 9999999999999         26
27                                                                                                                                                                                                            27
28                                                                                                                                                                                                            28
29 PART 3: BUSINESS ALLOCATION PERCENTAGE                                                                                                                                                                     29
30                                                                                                                                                                                                            30
31                                                                                                        Column A                     Column B                                         Column C              31
                                                                                                   RI amounts                          Total amounts                                    (Column A / Column B)
32                                                                                                                                                                                                            32
33 1  Real property owned...............................................................        1  999999999999 999999999999                                                                                  33
34 2  Real property rented from others (8 x annual net rental rate).                            2  999999999999 999999999999                                                                                  34
35 3  Tangible personal property owned...........................................               3  999999999999 999999999999                                                                                  35
36 4  Total property.  Add lines 1, 2 and 3, then divide column A by                                                                                                                                          36
37    column B.  Enter result in column C ........................................              4  999999999999 999999999999 _  .  _  _  _  _0.1234                                                           37
38 5  Wages, salaries and other personal service compensation                                                                                                                                                 38
39    paid during the year.  Divide column A by column B and                                    5                                                                                                             39
      enter result in column C...........................................................                                                                                               _  .  _  _  _  _
40                                                                                                 999999999999 999999999999                                                                      0.1234      40
41 6  Gross sales of merchandise or charges for services during                                                                                                                                               41
42    the year.  Divide column A by column B and enter result in DRAFT 999999999999 999999999999                                                                                                  0.1234      42
      column C................................................................................. 6                                                                                       _  .  _  _  _  _
43                                                                                                                                                                                                            43
                                                                                                                                                                                        _  .  _  _  _  _
44 7  Total of percentages in column C.  Add lines 4, 5 and 6..............................................................................................                          7            0.1234      44
45 8  BUSINESS ALLOCATION PERCENTAGE.  Divide line 7 by three (3), or the number of percentages on lines 4, 5                                                                                                 45
46    and 6.  Enter here and in column B below...................................................................................................................                    8  _  .  _  _  _  _0.124346
47                                                                                                                                                                                                            47
48    Enter the number and amount of each item of business income (or loss) reported on RI-1040NR, Schedule II,                                                                                               48
49         column B required to be allocated and multiply percentage to determine Rhode Island amount.  Enter                                                                                                 49
50                    amounts from column C on corresponding lines on RI-1040NR, Schedule II, column A.                                                                                                       50
51                                                                                                                                                                                                            51
                                                                                                          Column A                     Column B                                         Column C
52                                                                                                                                                                                                            52
                                                      09/01/2023Income to be allocated                                                 From line 8 above                                (Column A x Column B)
53                                                                                                                                                                                                            53
54 9  Line number from RI-1040NR, Sch II, col B, line                                           9  999999999999 _  .  _  _  _  _0.1243 999999999999                                                           54
55 10 Line number from RI-1040NR, Sch II, col B, line                                           10 999999999999 _  .  _  _  _  _0.1243 999999999999                                                           55
                                                                                                                                       _  .  _  _  _  _
56 11 Line number from RI-1040NR, Sch II, col B, line                                           11 999999999999                             0.1243 999999999999                                               56
                                                                                                                                       _  .  _  _  _  _
57 12 Line number from RI-1040NR, Sch II, col B, line                                           12 999999999999                             0.1243 999999999999                                               57
                                                                                                                                       _  .  _  _  _  _
58 13 Line number from RI-1040NR, Sch II, col B, line                                           13 999999999999                             0.1243 999999999999                                               58
59                                                                                                                                                                                                            59
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