Form Ri-1040nr - Ri Schedule Ii - Nonresident Tax Calculation

RI-1040NR

2012

Name(s) shown on Form RI-1040NR

Your social security number

RI SCHEDULE II

NONRESIDENT TAX CALCULATION

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 B

Column A

RHODE ISLAND

FEDERAL

Wages, salaries, tips, etc. from Federal Form 1040 or 1040A, line 7 or 1040EZ, line 1..................................

Interest and dividends from Federal Form 1040 or 1040A, lines 8a and 9a or 1040EZ, line 2........................

Business income from Federal Form 1040, line 12...........................................................................................

Sale or exchange of property from Federal Form 1040, lines 13 and 14 or 1040A, line 10.............................

Pension and annuities; rents, royalties, etc. from Federal Form 1040, lines 15b, 16b and 17 or 1040A, lines

11b and 12b.......................................................................................................................................................

Farm income from Federal Form 1040, line 18.................................................................................................

Miscellaneous income from Federal Form 1040, lines 10, 11, 19, 20b and 21; 1040A, lines 13 and 14b or

1040EZ, line 3....................................................................................................................................................

TOTAL. Add lines 1, 2, 3, 4, 5, 6 and 7............................................................................................................

Adjustments to AGI from Federal Form 1040, line 36 or 1040A, line 20...........................................................

10.

Adjusted gross income. Subtract line 9 from line 8..........................................................................................

10.

11.

Net modifications to Federal AGI from RI-1040NR, page 5, RI Schedule M, line 3..........................................

11.

12.

Modified Federal AGI. Combine lines 10 and 11

12.

(The amount in column B should be equal to the amount on RI-1040NR, page 1, line

3.)......................

_ . _ _ _ _

13.

Allocation. Divide line 12, column A by line 12, column B. If line 12, column A is greater than line 12, column B, enter 1.0000.......

13.

14.

RI tax after allowable federal credits before allocation from RI-1040NR, page 1, line 10...................................................................

14.

15.

RI INCOME TAX. Multiply line 14 by line 13. Enter here and on RI-1040NR, page 1, line 11. Check the

onresident box............

15.

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