Form Ri-1040x-R - Amended Rhode Island Resident Individual Income Tax Return - 2012 Page 4
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5Line 9D - Total Rhode Island Credits
made after the return was filed.
provider based on the amount you are paying. You
Add lines 9A, 9B, and 9C.
will be told what the fee is during the transaction and
Line 14G - Total Payments
you will have the option to either continue or cancel
Line 10A - Rhode Island Tax After Credits
Add lines 14A, 14B, 14C, 14D, 14E and 14F.
the transaction. If you paid by credit card, enter on
Subtract line 9D from line 8.
(If zero or less, enter
page 1 of Form RI-1040X-R in the upper left corner
zero.)
Line 14H - Overpayment Allowed on Original
the confirmation number you were given at the end
Return
of the transaction and the amount of your tax pay-
Line 10B - Recapture of Prior Year Other Rhode
Enter the total overpayment that appeared on your
ment (not including the convenience fee).
Island Credits
original return. This would include amounts refund-
You may also use this method for making 2013
Complete the “Recapture of Prior Year Credits” sec-
ed and amounts credited to a subsequent year.
Rhode Island estimated income tax payments.
tion of RI Schedule CR.
Enter amount from RI
Line 14I - Total Payments After Overpayment
Line 16 - Overpayment
Schedule CR, line 7 on RI-1040X-R, line 10B.
Subtract line 14H from line 14G.
If the amount on line 14I is greater than the amount
on line 13, SUBTRACT line 13 from line 14I and
Line 11 - Rhode Island Checkoff Contributions
Line 15A - Balance Due
enter the overpayment on line 16.
Enter the amount of checkoff contributions from RI-
If the amount on line 13 is greater than the amount
1040, page 2, line 37. Attach the schedule only if
on line 14I, SUBTRACT line 14I from line 13 and
Line 17 - Amount of Overpayment To Be
you are reporting a change in this amount.
enter the balance due on line 15A.
This is the
Refunded
amount you owe. This amount is payable in full with
Enter the amount of overpayment on line 16 that
Line 12 - USE/SALES Tax Due
your return. An amount due of less than one dollar
is to be refunded.
Enter the amount of Use/Sales Tax from line 5 from
($1) need not be paid.
A REFUND will be made if an overpayment of
the worksheet on the bottom of this page.
income tax is shown on your return, unless you indi-
Line 15B - Interest Due
cate on your return that such overpayment is to be
Line 13 - Total Rhode Island Tax and Checkoff
Enter the amount of interest due on the tax on line
credited to your estimated tax liability for 2013. No
Contributions
15A. If you owe underestimating interest, complete
other application for refund is necessary. Please
Add lines 10A, 10B, 11 and 12.
Form RI-2210 and include the amount of underesti-
note that no refund can be made unless your return
mating interest with the interest due.
is properly signed. Refunds of less than $1.00 will
Line 14A - Rhode Island Income Tax Withheld
not be paid unless specifically requested.
Enter total amount of Rhode Island income tax with-
Interest: Any tax not paid when due, including fail-
Interest on refunds of tax overpayments will be
held from RI Schedule W, line 21. Attach state copy
ure to pay adequate estimated tax, is subject to
paid if the refund is not paid within 90 days of the
of all forms W-2s, 1099s, etc. to the front of the
interest at the rates of 18% (0.1800).
due date or the date the completed return was filed,
return. Credit for Rhode Island income tax withheld
whichever is later. The interest rate for tax overpay-
will be allowed only for those amounts supported by
Penalties: The law provides for penalties in the fol-
ments is 3.25% (.0325).
attached W-2s, 1099s, etc.
lowing circumstances:
NOTE: You can not claim Rhode Island Temporary
•Failure to file an income tax return.
Line 18 - Overpayment to be Applied to 2013
Disability Insurance payments (RI TDI or SDI) as
•Failure to pay any tax due on or before the due date.
Enter the amount of overpayment from line 16 to be
income tax withheld. These amounts are non-
•Preparing or filing a fraudulent income tax return.
applied to your 2013 estimated tax.
refundable on
RI-1040X-R.
Line 15C - Total Balance Due
Line 14B - Payments on Form RI-1040ES and
Add lines 15A and 15B.
PART 2 - EXPLANATION OF CHANGES
Credits Carried Forward
Any payment of tax liability shown on your return to
TO INCOME, DEDUCTIONS AND CREDITS
Enter the amount of estimated payments on Form
be due the State of Rhode Island must be paid in full
RI-1040ES and the amount applied from your 2011
Enter the line number from the form for each item
with your return. Complete and submit Form RI-
return.
you are changing and give the reason for each
1040V with your payment. Make check or money
change.
Attach only the supporting forms and
order payable to the Rhode Island Division of
schedules for the items changed.
If you do not
If a taxpayer can reasonably expect to owe more
Taxation and send them with your return to:
than $250 after allowing for withholding tax and/or
attach the required information, your form RI-1040X-
Rhode Island Division of Taxation
credits, he or she must make estimated tax pay-
R may be returned.
One Capitol Hill
ments. Estimated tax payments are made on Form
Providence, RI 02908-5806
SIGNATURE
RI-1040ES that has instructions for computing the
An amount due of less than one dollar ($1) need not
You must sign your Rhode Island income tax
estimated tax and making payments.
be paid.
return and both husband and wife must sign their
joint return.
An unsigned return cannot be
TO PAY BY CREDIT CARD: You may use your
Line 14C - Property Tax Relief Credit
processed.
American Express® Card, Discover® Card, Visa®
Enter the amount of allowable property tax relief
Any paid preparer who prepares a taxpayer’s return
Card or MasterCard® card.
credit from Form RI-1040H, line 16 or 23, whichever
must also sign as “preparer”. If a firm or corporation
Contact: OFFICIAL PAYMENTS CORPORATION
is applicable.
prepares the return, it should be signed in the name
Telephone payments:
of the preparer on behalf of the firm or corporation.
1-800-2PAY-TAX (1-800-272-9829)
NOTE: If you did not claim the Property Tax
If you wish to allow the Tax Division to contact
On line payments:
Relief Credit on your original filing, the Property
your paid preparer should questions arise about
Tax Relief Credit must be filed by April 15, 2013.
your return, check the appropriate box above the
Customer Service:
preparer’s name.
Line 14D - RI Earned Income Credit
1-877-754-4413
Enter the amount of RI Earned Income Credit from
A convenience fee will be charged by the service
RI-1040, page 2, line 46. You only need to attach the
schedule if you are reporting a change to the
INDIVIDUAL CONSUMER’S USE/SALES TAX WORKSHEET
amount listed on the original return.
KEEP FOR YOUR RECORDS - YOU DO NOT NEED TO ATTACH THIS WORKSHEET TO YOUR RETURN.
Schedule of purchases subject to the use/sales tax
1.
Line 14E - Residential Lead Abatement Credit
(if you need more space to list your purchases, attach a separate sheet).
Enter the amount from RI-6238, line 7. Attach a
A.
1A.
copy of Form RI-6238 and supporting documents to
your RI-1040X-R only if you are reporting a change
B.
1B.
to the amount on this line.
C.
1C.
NOTE: If you did not claim the Residential Lead
2.
2.
Total price of purchases subject to tax. Add lines 1A, 1B and 1C.............................
Abatement Credit on your original filing, the
Residential Lead Abatement Credit must be filed
3.
Amount of tax. Multiply line 2 by 7% (RI Rate) ........................................................
3.
by April 15, 2013.
4.
Credit for taxes paid in other states on the items listed on line 1...............................
4.
Line 14F - Other Payments
Enter the amount of payments made with extension
5.
AMOUNT DUE. Subtract line 4 from line 3. Enter here and on RI-1040X-R, line 12..
5.
requests, the original return and additional payments
page 4
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