Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 RI Schedule III 5 6 Part-year Resident Tax Calculation 23100699990101 6 7 7 8 8 Name(s) shown on Form RI-1040NR Your social security number 9 9 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 10 11 11 12 THIS SCHEDULE IS ONLY TO BE COMPLETED BY PART-YEAR RESIDENTS. 12 13 FULL YEAR NONRESIDENTS COMPLETE RI SCHEDULE II. 13 14 14 15 A part-year resident is a person who changed his legal residence by moving into or out of Rhode Island at any time during 15 16 the year 2023. If you are a part-year resident you should complete this schedule. If you did not earn any income outside 16 17 the state of Rhode Island while you were living in Rhode Island, complete part 1 below. If any of your income earned while 17 18 you were living in Rhode Island was taxed by another state, complete Part 1 and Part 2 of this Schedule. 18 19 19 If at any time during 2023 you were not a legal resident of RI, DO NOT COMPLETE THIS SCHEDULE. Complete RI Schedule II. 20 20 21 21 22 PART 1: ALLOCATION AND TAX WORKSHEET Instructions for this schedule can be found on page I-8. 22 23 23 Enter the dates you were a RI resident: FEDERAL INCOME RI RESIDENT PERIOD RI NONRESIDENT PERIOD 24 Column A Column B Column C Column D 24 25 From ________________06/03/2023MM/DD/YYYY Income from Income from Col A Income from Col A Income from Col C 25 26 to ________________12/31/2023MM/DD/YYYY . Federal Return from RI Resident time from NonResident time from RI sources 26 27 1 Wages, salaries, tips, etc from Federal 27 28 Form 1040 or 1040-SR, line 1z................. 999999999 99 999999999 99 999999999 99 999999999 99 28 29 2 Interest and dividends from Federal Form 29 30 1040 or 1040-SR, lines 2b and 3b ......... 999999999 99 999999999 99 999999999 99 999999999 99 30 31 3 Business income from Federal Form 31 32 1040 or 1040-SR, Schedule 1, line 3 ...... 999999999 99 999999999 99 999999999 99 999999999 99 32 33 4 Sale or exchange of property from Fed Form 33 34 1040 or 1040-SR, line 7 and Sch 1, line 4.... 999999999 99 999999999 99 999999999 99 999999999 99 34 35 5 Pension and annuities; rents, royalties, 35 36 etc. from Fed Form 1040 or 1040-SR, 999999999 99 999999999 99 999999999 99 999999999 99 36 lines 4b and 5b, and Schedule 1, line 5.. 37 6 Farm income from Federal Form 1040 37 38 or 1040-SR, Schedule 1, line 6 ............... 999999999 99 999999999 99 999999999 99 999999999 99 38 39 7 Miscellaneous income from Federal Form 39 40 1040 or 1040-SR, line 6b, and Schedule 999999999 99 999999999 99 999999999 99 999999999 99 40 1, lines 1, 2a, 7, and 9................................ 41 41 42 8 TOTAL. Add lines 1 through 7 ................ 999999999DRAFT99999999999 99999999999 99 999999999 99 42 43 9 Adjustments to AGI from Federal Form 43 44 1040 or 1040-SR, line 10........................... 999999999 99 999999999 99 999999999 99 999999999 99 44 45 10 Adjusted gross income. Subtract line 9 45 46 from line 8............................................... 999999999 99 999999999 99 999999999 99 999999999 99 46 47 11 Net modifications to Fed AGI from RI- 47 48 1040NR, RI Schedule M, line 3............... 999999999 99 999999999 99 999999999 99 999999999 99 48 49 12 Modified Fed AGI. Combine lines 10 and 49 50 11. Amount in column A must equal the 999999999 99 999999999 99 999999999 99 999999999 99 50 amount on RI-1040NR, page 1, line 3..... 51 51 52 13 TOTAL RI INCOME. Add line 12 from column B and line 12 from column D..................................................................... 13 999999999 99 52 09/01/2023 53 53 54 14 Allocation. Divide line 13 by line 12, column A. If line 13 is greater than line 12, column A, enter 1.0000 ....................... 14 0.123454 _ . _ _ _ _ 55 55 56 15 RI tax after allowable federal credits before allocation from RI-1040NR, page 1, line 10........................................... 15 999999999 99 56 57 57 16 RI INCOME TAX. Multiply line 15 by line 14. If you have income earned in another state while you were a resident of RI, 16 58 complete Part 2. Otherwise, enter tax here and on RI-1040NR, pg 1, line 11. Check the Part-year resident box................ 999999999 99 58 59 59 60 60 61 61 62 Page 15 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |
Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 2023 RI Schedule III 5 6 Part-year Resident Tax Calculation 23100699990102 6 7 7 8 8 Name(s) shown on Form RI-1040NR Your social security number 9 9 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 10 11 11 12 THIS SCHEDULE IS ONLY TO BE COMPLETED BY PART-YEAR RESIDENTS. 12 13 ATTACH A SIGNED COPY OF THE RETURN FILED WITH THE OTHER STATE. 13 14 14 15 PART 2 - CREDIT FOR INCOME TAXES PAID TO ANOTHER STATE AND TAX WORKSHEET 15 16 16 17 17 RI income tax from RI-1040NR, RI Schedule III, part 1, line 16 .................................................................................. 17 999999999 99 17 18 18 19 18 Income taxed by other state while a RI resident included on RI Sch III, line 10, col B .... 18 9999999999 99 19 20 20 21 19 Total RI income from RI Schedule III, part 1, line 13................................................ 19 9999999999 99 21 22 22 20 Divide line 18 by line 19............................................................................................................................................... 20 23 _ . _ _ _ _0.123423 24 24 25 21 Multiply line 17 by line 20............................................................................................................................................. 21 9999999999 99 25 26 26 27 22 Tax due and paid to other state. Insert abbreviation for name of state paid ________________XX .............................. 22 9999999999 9927 28 28 29 23 Amount from line 18 above ...................................................................................... 23 9999999999 99 29 30 30 31 24 Total adjusted gross income from other state’s income tax return (attach copy of return) 24 9999999999 99 31 32 32 25 Divide line 23 by line 24. If the amount on line 23 is greater than line 24, enter 1.0000............................................. 25 33 _ . _ _ _ _0.123433 34 34 35 26 Multiply line 22 by line 25............................................................................................................................................. 26 9999999999 99 35 36 36 37 27 MAXIMUM TAX CREDIT. Line 17, 21 or 26, whichever is the smallest............................................................................. 27 9999999999 99 37 38 28 RI INCOME TAX. Subtract line 27 from line 17. Enter here and on RI-1040NR, page 1, line 11. Check the Part- 38 28 39 year resident box......................................................................................................................................................... 9999999999 99 39 40 40 41 41 42 IF YOU WORKED IN MORE THANDRAFTONE STATE WHILE A RI RESIDENT, SEE INSTRUCTIONS. 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 09/01/2023 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 Page 16 62 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 |