State of Rhode Island and Providence Plantations
2013 RI Schedule II
Full Year Nonresident Tax Calculation
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 PAGE 9, SCHEDULE III.
PART 1: ALLOCATION AND TAX WORKSHEET
Column A
Column B
Rhode Island
Federal
Wages, salaries, tips, etc from Federal Form 1040 or 1040A, line 7, or 1040EZ, line 1
1
1
2
Interest and dividends from Federal Form 1040 or 1040A, lines 8a and 9a, or
2
1040EZ, line 2.................................................................................................................
3
Business income from Federal Form 1040, line 12 ...........................................................
3
4
Sale or exchange of property from Federal Form 1040, lines 13 or 14, or 1040A, line 10
4
5
Pension and annuities; rents, royalties, etc. from Federal Form 1040, lines 15b, 16b
5
and 17, or 1040A, lines 11b and 12b .................................................................................
Farm income from Federal Form 1040, line 18 .................................................................
6
6
7
Miscellaneous income from Federal Form 1040, lines 10, 11, 19, 20b and 21; 1040A,
7
lines 13 and 14b; or 1040EZ, line 3 ...................................................................................
TOTAL. Add lines 1 through 7...........................................................................................
8
8
9
Adjustments to AGI from Federal Form 1040, line 36, or 1040A, line 20 ..........................
9
10
Adjusted gross income. Subtract line 9 from line 8...........................................................
10
Net modifications to Federal AGI from RI-1040NR, page 5, RI Schedule M, line 3........... 11
11
12
Modified Federal AGI. Combine lines 10 and 11.
12
The amount in column B must equal the amount on RI-1040NR, page 1, line 3....................
13
Allocation. Divide line 12, col. A by line 12, col. B. If line 12, col. A is greater than line 12, col. B, enter 1.0000 .............. 13
_ . _ _ _ _
14
RI tax after allowable federal credits before allocation from RI-1040NR, page 1, line 10...........................................
14
RI INCOME TAX. Multiply line 14 by line 13. Enter here and on RI-1040NR, page 1, line11.
15
Check the Nonresident box.........................................................................................................................................
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