PDF document
- 1 -
RHODE ISLAND TAX RATE SCHEDULE AND WORKSHEETS
                                                                                                                                                                   2023

                      2023 Tax Rate Schedule - FOR ALL FILING STATUS TYPES
   Taxable Income (from RI-1040 or RI-1040NR, line 7)                                                                                 %                            of the  
                                                                                                                                                                   amount over
   Over                           But not over                  Pay                       +                                  on excess
   $$0                            73,450                      $               ---                                                         3.75%  $                            0
   73,450                         166,950                       2,754.38                        +                                         4.75%                    73,450

   166,950                        ..........                    7,195.63                        +                                         5.99%                    166,950

STANDARD DEDUCTION WORKSHEET  for RI-1040 or RI-1040NR, Page 1, line 4
1. Enter applicable standard deduction amount from the chart below: ................................................................................. 1.
                                  Single                                     $10,000 
                                  Married filing jointly            $20,050  
                                  Qualifying widow(er)              $20,050 
                                  Married filing separately      $10,025 
                                  Head of household                 $15,050
2. Enter your modified federal AGI from RI-1040 or RI-1040NR, page 1, line 3............................ 2.
3. Is the amount on line 2 more than $233,750?
   Yes.  Continue to line 4.      No.  STOP HERE! Enter the amount from line 1 on form RI-1040 or RI-1040NR, Page 1, line 4.
4. Standard deduction phaseout amount ......................................................................................       4. $233,750
5. Subtract line 4 from line 2                                                                                                     5.
   If the result is more than $26,800, STOP HERE.   
   Your standard deduction amount is zero ($0).  Enter $0 on form RI-1040 or RI-1040NR, Page 1, line 4.
6. Divide line 5 by $6,700  If the result is not a whole number, increase it to the next higher                                    6.
   whole number (for example, increase 0.0004 to 1)....................................................................
7. Enter the applicable percentage from the chart below 
                                  If the number on line 6 is:   then enter on line 7
                                  1                                    0.8000                                                       
                                  2                                    0.6000 
                                  3                                    0.4000 
                                  4                                    0.2000
                                                                                                                                   7. _0. _ _ _ _
8. Deduction amount   . Multiply line 1 by line 7.  Enter here and on form RI-1040 or RI-1040NR, Page 1, line 4 ............. 8.
                                                                    }

EXEMPTION WORKSHEET for RI-1040 or RI-1040NR, Page 1, line 6
1. Multiply $4,700 by the total number of exemptions ........................................................................................................... 1.
2. Enter your modified federal AGI from RI-1040 or RI-1040NR, page 1, line 3............................ 2.
3. Is the amount on line 2 more than $233,750?
   Yes.  Continue to line 4.      No.  STOP HERE! Enter the amount from line 1 on form RI-1040 or RI-1040NR, Page 1, line 6.
4. Exemption phaseout amount ..................................................................................................... 4. $233,750
5. Subtract line 4 from line 2.                                                                                                    5.
   If the result is more than $26,800, STOP HERE.   
   Your exemption amount is zero ($0).  Enter $0 on form RI-1040 or RI-1040NR, Page 1, line 6.
6. Divide line 5 by $6,700.  If the result is not a whole number, increase it to the next higher                                   6.
   whole number (for example, increase 0.0004 to 1)....................................................................
7. Enter the applicable percentage from the chart below 
                                  If the number on line 6 is:   then enter on line 7
                                  1                                    0.8000                                                       
                                  2                                    0.6000 
                                  3                                    0.4000 
                                  4                                    0.2000
                                                                                                                                   7. _0. _ _ _ _
8. Exemption amount  .  Multiply line 1 by line 7.  Enter here and on form RI-1040 or RI-1040NR, Page 1, line 6 ............ 8.
                                                                    }






PDF file checksum: 505667890

(Plugin #1/9.12/13.0)