Form 2006 Ri-1040x - Amended Rhode Island Individual Income Tax Return Instructions - Rhose Island Page 4
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5RI-1040: Enter the SMALLER of your RI tax on line
Line 13 - Rhode Island Allocated Income Tax
Line 16 - Rhode Island Checkoff Contributions
13 or your RI Alternative Flat Tax on line 14. If your
IF ALL YOUR INCOME IS FROM RHODE ISLAND
Enter amount of checkoff contributions from RI-
tax is calculated using the Alternative Flat Tax
Check the first box and enter the amount from line
1040NR, page 3, Schedule IV, line 8. Attach sched-
method on Schedule FT, make sure you check the
12 on this line.
ule IV only if you are reporting a change in this
box on line 15.
IF YOU ARE A NON-RESIDENT
amount.
If you are a non-resident with income from outside
Line 16 - Rhode Island Checkoff Contributions
Rhode Island, you should complete RI-1040NR,
Line 17 - Total Rhode Island Tax and Checkoff
Enter the amount of checkoff contributions from RI-
page 5, schedule III and enter the result on this line.
Contributions
1040EZ, page 2, line 31 or RI-1040, page 3, line 8.
Also, check the second box.
Add lines 15C and 16 and any Use/Sales Tax from
Attach the schedule only if you are reporting a
IF YOU ARE A PART-YEAR RESIDENT
line 6 on the worksheet located on page 5. Also,
change in this amount.
If you are a part-year resident with income from out-
enter the amount of Use/Sales tax in the space pro-
side Rhode Island, you should complete RI-
vided in line 17. Enter the total here and on page 1,
Line 17 - Total Rhode Island Tax and Checkoff
1040NR, page 7, schedule V and enter the result on
line 17.
Contributions
this line. Also, check the third box.
Add lines 15 and 16 and any Use/Sales Tax from
PART 4 - EXPLANATION OF CHANGES TO
line 6 on the worksheet located on page 5. Also,
Line 14 - Other Rhode Island Credits
INCOME, DEDUCTIONS AND CREDITS
enter the amount of Use/Sales tax in the space pro-
Enter amount of other Rhode Island credits and list
Enter the line number from the form for each item
vided in line 17. Enter the total here and on page 1,
the form number on line 14. Attach a copy of the
you are changing and give the reason for each
line 17.
appropriate credit form to your RI-1040X only if you
change.
Attach only the supporting forms and
are reporting a change in this amount.
schedules for the items changed.
If you do not
PART 3 - NONRESIDENT CREDIT AND TAX CAL-
attach the required information, your form RI-1040X
CULATION
Line 15A - Total Rhode Island Income Tax After
may be returned.
Rhode Island Credits
Line 10
Subtract the amount on line 14 from the amount on
SIGNATURE
Enter the amount from line 10 on page 1.
line 13. If zero or less, enter zero.
You must sign your Rhode Island income tax
return and both husband and wife must sign their
Line 11 - Rhode Island Percentage of Allowable
Line 15B - Alternative Flat Tax
joint return.
An unsigned return cannot be
Federal Credits
Enter the amount of Rhode Island Alternative Flat
processed.
Enter the amount of allowable federal credits from
Tax from RI-1040NR, page 3, RI Schedule FT, line
Any paid preparer who prepares a taxpayer’s
RI-1040NR, page 2, schedule II, line 34.
29. Attach a copy of RI Schedule FT to your RI-
return must also sign as “preparer”. If a firm or cor-
1040X only if you reporting a change to the amount
poration prepares the return, it should be signed in
Line 12 - Rhode Island Tax After Allowable
on this line.
the name of the firm or corporation.
Federal Credits - Before Allocation
If you wish to allow the Tax Division to contact
Subtract line 11 from line 10. If zero or less enter
Line 15C - Rhode Island Tax
your paid preparer should questions arise about
zero.
Enter the SMALLER of your RI tax on line 15A or
your return, check the appropriate box above the
your RI Alternative Flat Tax on line 15B. If your tax is
preparer’s name.
calculated using the Alternative Flat Tax method on
Schedule FT, make sure you check the box on line
15C.
RHODE ISLAND TAX RATE SCHEDULES
2006
CAUTION! The Rhode Island Tax Rate Schedules are shown so you can see the tax rate that applies to
all levels of taxable income. DO NOT use to figure your Rhode Island tax. Instead, if your income is less
than $50,000 use the Rhode Island Tax Table located on pages T-2 through T-7. If your income is larger
than $50,000 use the Rhode Island Tax Computation Worksheet located on page T-8.
SCHEDULE Y1 - Use if your filing status is MARRIED
SCHEDULE X - Use if your filing status is SINGLE
FILING JOINTLY or QUALIFYING WIDOW(ER)
Taxable Income (line 5)
Taxable Income (line 5)
%
of the
of the
%
amount over
amount over
+
+
Over
But not over
on excess
Over
But not over
Pay
Pay
on excess
---
---
$
$
$
0
$
3.75%
0
$
0
$
3.75%
0
30,650
$
51,200
$
+
+
30,650
1,149.38
7.00%
51,200
1,920.00
7.00%
74,200
30,650
123,700
51,200
+
+
74,200
4,197.88
7.75%
123,700
6,995.00
7.75%
154,800
74,200
188,450
123,700
+
+
154,800
10,444.38
9.00%
188,450
12,013.13
9.00%
336,550
154,800
336,550
188,450
..........
..........
+
+
336,550
26,801.88
9.90%
336,550
25,342.13
336,550
9.90%
336,550
SCHEDULE Y2 - Use if your filing status is
SCHEDULE Z - Use if your filing status is HEAD OF
MARRIED FILING SEPARATELY
HOUSEHOLD
Taxable Income (line 5)
Taxable Income (line 5)
%
of the
%
of the
amount over
amount over
+
+
Over
But not over
Over
But not over
on excess
on excess
Pay
Pay
---
---
$
$
$
0
$
3.75%
0
$
0
$
3.75%
0
25,600
$
41,050
$
+
+
25,600
960.00
7.00%
41,050
1,539.38
7.00%
61,850
25,600
106,000
41,050
+
+
61,850
3,497.50
7.75%
106,000
6,085.88
7.75%
94,225
61,850
171,650
106,000
+
+
94,225
6,006.56
9.00%
171,650
11,173.75
9.00%
168,275
94,225
336,550
171,650
..........
..........
+
+
168,275
12,671.06
9.90%
336,550
26,014.75
9.90%
168,275
336,550
page 6
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