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 |
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 |