Form Ri-1040es - State Of Rhode Island Estimated Payment Coupon - 2013 Page 2
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3PART 1 ESTIMATED RHODE ISLAND INCOME TAX WORKSHEET
1.
Modified Federal AGI...................................................................................................................................................
1.
2.
Rhode Island Standard Deduction Amount from Deduction Worksheet below............................................................
2.
Single
$8,000
3.
Rhode Island Exemption Amount from Exemption Worksheet below..........................................................................
3.
4.
Taxable income. Subtract lines 2 and 3 from line 1....................................................................................................
4.
Married
filing jointly
5.
Figure your 2013 tax on the amount on line 4 using the 2013 Tax Rate Schedule located on the front....................
5.
or
Qualifying
6.
Enter your 2012 Rhode Island income tax...................................................................................................................
6.
widow(er)
$16,000
7.
Enter the SMALLER of lines 5 or 6.............................................................................................................................
7.
8.
Estimated Rhode Island credits. See instructions on the front for allowable credits..................................................
8.
Married
filing
9.
Line 7 less line 8..........................................................................................................................................................
9.
separately
10.
Rhode Island income tax withheld............................................................................................................................... 10.
$8,000
11.
Estimated Rhode Island income tax. Subtract line 10 from line 9..............................................................................
11.
Head of
household
12.
Enter amount of 2012 RI overpayment elected for credit towards your 1st quarter 2013 estimated tax....................
12.
$12,000
13.
Amount of estimated payments to be paid. Subtract line 12 from line 11..................................................................
13.
14.
Divide line 13 by the number of installments to be made and enter here...................................................................
14.
EXEMPTION WORKSHEET
DEDUCTION WORKSHEET
15.
Enter Standard Deduction Amount from left margin
15.
23.
Multiply $3,750 by the total number of exemptions
23.
16.
Is the amount on line 1 more than $186,550?
24.
Is the amount on line 1 more than $186,550?
Yes. Continue to line 17.
Yes. Continue to line 25.
STOP HERE!
STOP HERE!
No.
Enter the amount from line 15 on line 2.
No.
Enter the amount from line 23 on line 3.
17.
Enter your Modified Federal AGI from line 1
17.
25.
Enter your Modified Federal AGI from line 1
25.
$186,550
$186,550
18.
Deduction Phaseout Amount
18.
26.
Exemption Phaseout Amount
26.
19.
19.
27.
27
Subtract line 18 from line 17.
Subtract line 26 from line 25.
If the result is more than $21,400, STOP HERE.
If the result is more than $21,400, STOP HERE.
Your standard deduction amount is zero ($0). Enter $0 on line 2.
Your exemption amount is zero ($0). Enter $0 on line 3.
Divide line 19 by $5,350. If the result is not a
Divide line 27 by $5,350. If the result is not a
20.
28.
whole number, increase it to the next higher whole
whole number, increase it to the next higher whole
20.
28.
number (for example, increase 0.0004 to 1).
number (for example, increase 0.0004 to 1).
21.
Enter the applicable percentage from the chart below
29.
Enter the applicable percentage from the chart below
If the number on line 20 is:
then enter on line 21
If the number on line 28 is:
then enter on line 29
1
0.8000
1
0.8000
}
}
2
0.6000
2
0.6000
_ . _ _ _ _
0
_ . _ _ _ _
0
21.
29.
3
0.4000
3
0.4000
4
0.2000
4
0.2000
22.
30.
Deduction amount - Multiply line 15 by line 21.
Exemption amount - Multiply line 23 by line 29.
22.
30.
Enter here and on line 2 .....................................
Enter here and on line 3 ....................................
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