Form Ri-1040x-Nr - Amended Rhode Island Nonresident Individual Income Tax Return - 2012 Page 4
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5If reporting a change for Other Rhode Island credits,
Line 17G - Overpayment Allowed on Original
page 1 of Form RI-1040X-NR in the upper left cor-
you must attach to your RI-1040X-NR either:
Return
ner the confirmation number you were given at the
1) an original certificate if the certificate was not sub-
Enter the total overpayment that appeared on your
end of the transaction and the amount of your tax
mitted with a prior filing, or
original return. This would include amounts refund-
payment (not including the convenience fee).
2) a carry forward schedule if the certificate was sent
ed and amounts credited to a subsequent year.
You may also use this method for making 2013
in with a prior filing and the amount of credit used is
Rhode Island estimated income tax payments.
changing.
Line 17H - Total Payments After Overpayment
Subtract line 17G from line 17F.
Line 19 - Overpayment
Line 13A - Total Rhode Island Income Tax After
If the amount on line 17H is greater than the amount
Rhode Island Credits
Line 18A - Balance Due
on line 16, SUBTRACT line 16 from line 17H and
Subtract the amount on line 12 from the amount on
If the amount on line 16 is greater than the amount
enter the overpayment on line 19.
line 11.
(If zero or less, enter zero.)
on line 17H, SUBTRACT line 17H from line 16 and
enter the balance due on line 18A.
This is the
Line 20 - Amount of Overpayment To Be
Line 13B - Recapture of Prior Year Other Rhode
amount you owe. This amount is payable in full with
Refunded
Island Credits
your return. An amount due of less than one dollar
Enter the amount of overpayment on line 19 that
Complete the “Recapture of Prior Year Credits” sec-
($1) need not be paid.
is to be refunded.
tion of RI Schedule CR.
Enter amount from RI
A REFUND will be made if an overpayment of
Schedule CR, line 7 on RI-1040X-NR, line 13B.
Line 18B - Interest Due
income tax is shown on your return, unless you indi-
Enter the amount of interest due on the tax on line
cate on your return that such overpayment is to be
Line 14 - Rhode Island Checkoff Contributions
18A. If you owe underestimating interest, complete
credited to your estimated tax liability for 2013. No
Enter the amount of checkoff contributions from RI-
Form RI-2210 and include the amount of underesti-
other application for refund is necessary. Please
1040NR, page 2, line 33. Attach the schedule only
mating interest with the interest due.
note that no refund can be made unless your return
if you are reporting a change in this amount.
Interest: Any tax not paid when due, including fail-
is properly signed. Refunds of less than $1.00 will
ure to pay adequate estimated tax, is subject to
not be paid unless specifically requested.
Line 15 - USE/SALES Tax Due
interest at the rates of 18% (0.1800).
Interest on refunds of tax overpayments will be
Enter the amount of Use/Sales Tax from line 5 on
Penalties: The law provides for penalties in the fol-
paid if the refund is not paid within 90 days of the
the worksheet on the bottom of this page.
lowing circumstances:
due date or the date the completed return was filed,
•Failure to file an income tax return.
whichever is later. The interest rate for tax overpay-
Line 16 - Total Rhode Island Tax and Checkoff
•Failure to pay any tax due on or before the due date.
ments is 3.25% (.0325).
Contributions
•Preparing or filing a fraudulent income tax return.
Add lines 13A, 13B, 14 and 15. Enter the total here
Line 21 - Overpayment to be Applied to 2013
and on page 1, line 16.
Line 18C - Total Balance Due
Enter the amount of overpayment from line 19 to be
Add lines 18A and 18B.
applied to your 2013 estimated tax.
Line 17A - Rhode Island Income Tax Withheld
Any payment of tax liability shown on your return to
Enter total amount of Rhode Island income tax with-
be due the State of Rhode Island must be paid in full
held from RI Schedule W, line 21. Attach state copy
with your return. Complete and submit Form RI-
PART 2 - EXPLANATION OF CHANGES
of all forms W-2s, 1099s, etc. to the front of the
1040V with your payment. Make check or money
TO INCOME, DEDUCTIONS AND CREDITS
return. Credit for Rhode Island income tax withheld
order payable to the Rhode Island Division of
Enter the line number from the form for each item
will be allowed only for those amounts supported by
Taxation and send them with your return to:
you are changing and give the reason for each
attached W-2s, 1099s, etc.
The Rhode Island Division of Taxation
change.
Attach only the supporting forms and
One Capitol Hill
Providence, RI 02908-5806
schedules for the items changed.
If you do not
NOTE: You can not claim Rhode Island Temporary
attach the required information, your form RI-1040X-
Disability Insurance payments (RI TDI or SDI) as
An amount due of less than one dollar ($1) need not
NR may be returned.
income tax withheld. These amounts are non-
be paid.
refundable on
RI-1040X-NR.
SIGNATURE
TO PAY BY CREDIT CARD: You may use your
You must sign your Rhode Island income tax
American Express® Card, Discover® Card, Visa®
Line 17B - Payments on Form RI-1040ES and
return and both husband and wife must sign their
Credits Carried Forward
Card or MasterCard® card.
joint return.
An unsigned return cannot be
Enter the amount of estimated payments on Form
Contact: OFFICIAL PAYMENTS CORPORATION
processed.
RI-1040ES and the amount applied from your 2011
Telephone payments:
Any paid preparer who prepares a taxpayer’s return
return.
1-800-2PAY-TAX (1-800-272-9829)
must also sign as “preparer”. If a firm or corporation
On line payments:
prepares the return, it should be signed in the name
If a taxpayer can reasonably expect to owe more
of the preparer on behalf of the firm or corporation.
than $250 after allowing for withholding tax and/or
Customer Service:
If you wish to allow the Tax Division to contact
credits, he or she must make estimated tax pay-
1-877-754-4413
your paid preparer should questions arise about
ments. Estimated tax payments are made on Form
A convenience fee will be charged by the service
your return, check the appropriate box above the
RI-1040ES that has instructions for computing the
provider based on the amount you are paying. You
preparer’s name.
estimated tax and making payments.
will be told what the fee is during the transaction and
you will have the option to either continue or cancel
Line 17C - Nonresident Real Estate Withholding
the transaction. If you paid by credit card, enter on
Enter the amount of Rhode Island income tax with-
held on sales of real estate located in Rhode Island.
INDIVIDUAL CONSUMER’S USE/SALES TAX WORKSHEET
KEEP FOR YOUR RECORDS - YOU DO NOT NEED TO ATTACH THIS WORKSHEET TO YOUR RETURN.
Line 17D - RI Earned Income Credit
Enter the amount of RI Earned Income Credit from
Schedule of purchases subject to the use/sales tax
1.
(if you need more space to list your purchases, attach a separate sheet).
RI-1040NR, page 2, line 42. You only need to attach
A.
the schedule if you are reporting a change to the
1A.
amount listed on the original return.
B.
1B.
Line 17E - Other Payments
C.
1C.
Enter the amount of payments made with extension
requests, the original return and additional payments
2.
2.
Total price of purchases subject to tax. Add lines 1A, 1B and 1C...........................
made after the return was filed.
3.
Amount of tax. Multiply line 2 by 7% (RI Rate) .......................................................
3.
Line 17F - Total Payments
4.
Credit for taxes paid in other states on the items listed on line 1.............................
4.
Add lines 17A, 17B, 17C, 17D and 17E.
5.
AMOUNT DUE. Subtract line 4 from line 3. Enter here and on RI-1040X-NR, line 15.
5.
page 4
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