2013
RHODE ISLAND WORKSHEETS
TAX COMPUTATION WORKSHEET - USE FOR ALL FILING STATUS TYPES
TAX
(b)
(c)
(d)
If Taxable Income-
(a)
Multiplication
Subtraction
Subtract (d) from (c)
Multiply (a) by (b)
RI-1040X-NR, line 7 :
amount
amount
Enter here and on
Enter the amount from
RI-1040X-NR, line 7
RI-1040X-NR, line 8
Over
But not over
3.75%
$0.00
$0
$58,600
4.75%
$586.00
$58,600
$133,250
-586.00
5.99%
$2,238.30
$133,250
Over
-2,238.30
STANDARD DEDUCTION WORKSHEET for RI-1040X-NR, page 1, line 4
1.
Enter applicable standard deduction amount from the chart below: .......................................................................................
1.
Single
$8,000
Married filing jointly
$16,000
Qualifying widow(er)
$16,000
Married filing separately
$8,000
Head of household
$12,000
2.
Enter your modified federal AGI from Form RI-1040X-NR, page 1, line 3 .....................................
2.
3.
Is the amount on line 2 more than $186,550?
STOP HERE!
Yes. Continue to line 4.
No.
Enter the amount from line 1 on Form RI-1040X-NR, page 1, line 4.
$186,550
4.
4.
Standard deduction phaseout amount ..........................................................................................
-186,550.00
5.
5.
Subtract line 4 from line 2.
If the result is more than $21,400, STOP HERE.
Your standard deduction amount is zero ($0). Enter $0 on Form RI-1040X-NR, page 1, line 4.
Divide line 5 by $5,350. If the result is not a whole number, increase it to the next higher whole
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6.
6.
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
_ . _ _ _ _
0
7.
8.
Deduction amount. Multiply line 1 by line 7. Enter here and on Form RI-1040X-NR, page 1, line 4..................................
8.
EXEMPTION WORKSHEET for RI-1040X-NR, page 1, line 6
1.
Multiply $3,750 by the total number of exemptions..................................................................................................................
1.
2.
Enter your modified federal AGI from Form RI-1040X-NR, page 1, line 3......................................
2.
3.
Is the amount on line 2 more than $186,550?
STOP HERE!
Yes. Continue to line 4.
No.
Enter the amount from line 1 on Form RI-1040X-NR, page 1, line 6.
$186,550
4.
Exemption phaseout amount...........................................................................................................
4.
Subtract line 4 from line 2.
-186,550.00
5.
5.
If the result is more than $21,400, STOP HERE.
Your exemption amount is zero ($0). Enter $0 on Form RI-1040X-NR, page 1, line 6.
-35
Divide line 5 by $5,350. If the result is not a whole number, increase it to the next higher whole
6.
6.
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
_ . _ _ _ _
0
7.
8.
Exemption amount. Multiply line 1 by line 7. Enter here and on Form RI-1040X-NR, page 1, line 6.................................
8.
page 5