Rhode Island Schedule II - Nonresident Tax Calculation

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Schedule II - Nonresident Tax Calculation
2023 RI-1040NR Schedule IIState of Rhode Island Division of Taxation

2023 RI Schedule II
23100599990101

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 RI SCHEDULE III.

PART 1: ALLOCATION AND TAX WORKSHEET
Column A
Rhode Island
1 Wages, salaries, tips, etc from Federal Form 1040 or 1040-SR, line 1z ........................

1

2 Interest and dividends from Federal Form 1040 or 1040-SR, lines 2b and 3b...............

2

3 Business income from Federal Form 1040 or 1040-SR, Schedule 1, line 3......................

3

4 Sale or exchange of property from Federal Form 1040 or 1040-SR, line 7 or Federal
Form 1040 or 1040-SR, Schedule 1, line 4 .......................................................................

4

5 Pension and annuities; rents, royalties, etc. from Federal Form 1040 or 1040-SR, lines
4b and 5b, and Federal Form 1040 or 1040-SR, Schedule 1, line 5 .................................

5

6 Farm income from Federal Form 1040 or 1040-SR, Schedule 1, line 6 ............................

6

7 Miscellaneous income from Federal Form 1040 or 1040-SR, line 6b, and Federal Form
1040 or 1040-SR, Schedule 1, lines 1, 2a, 7, and 9 ..........................................................

7

8 TOTAL. Add lines 1 through 7...........................................................................................

8

9 Adjustments to AGI from Federal Form 1040 or 1040-SR, line 10....................................

9

Column B
Federal

10 Adjusted gross income. Subtract line 9 from line 8........................................................... 10
11 Net modifications to Federal AGI from RI-1040NR, RI Schedule M, line 3........................ 11
12 Modified Federal AGI. Combine lines 10 and 11.
The amount in column B must equal the amount on RI-1040NR, page 1, line 3.................... 12
13 Allocation. Divide line 12, col. A by line 12, col. B. If amount on line 12, col. A is greater than line 12, col. B, enter
1.0000. If zero or less, enter 0.0000.....................................................................................................................................

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 Nonresident box 15

Page 13

_ . _ _ _ _

State of Rhode Island Division of Taxation

2023 RI Schedule II
IMAGEONLY

Full Year Nonresident Tax Calculation
Name(s) shown on Form RI-1040NR

Your social security number

PART 2: ALLOCATION OF WAGE AND SALARY INCOME TO RHODE ISLAND
NOTE: USE THIS SCHEDULE ONLY IF YOU WORKED FOR THE SAME EMPLOYER IN MORE THAN ONE STATE,
AND YOUR WAGES OR SALARY INCOME HAS NOT BEEN ALLOCATED ON YOUR W-2
1
2
3
4
5
6
7
8
9
10
11

Wages, salaries, tips, etc.............................................................................................................................................
Total days in the year...................................................................................................................................................
Sick leave days............................................................................................................... 3
days

1
2

Vacation days........................................................................................................... 4
days
Other nonworking days (Saturdays, Sundays, holidays, etc.)................................. 5
days
Total nonworking days. Add lines 3, 4 and 5............................................................................................................... 6
Total days worked in the year. Subtract line 6 from line 2........................................................................................... 7
Total days worked outside Rhode Island ..................................................................................................................... 8
Days worked in Rhode Island. Subtract line 8 from line 7................................................................................................... 9
Allocation. Divide line 9 by line 7.......................................................................................................................................... 10
RI AMOUNT. Multiply line 1 by line 10. Enter here and include on RI-1040NR, Schedule II, line 1, column A.............. 11

365

days

days
days
days
days

_ . _ _ _ _

PART 3: BUSINESS ALLOCATION PERCENTAGE
Column A
RI amounts
1
2
3
4
5

6

7
8

Real property owned...............................................................
Real property rented from others (8 x annual net rental rate).
Tangible personal property owned...........................................
Total property. Add lines 1, 2 and 3, then divide column A by
column B. Enter result in column C ........................................
Wages, salaries and other personal service compensation
paid during the year. Divide column A by column B and
enter result in column C...........................................................
Gross sales of merchandise or charges for services during
the year. Divide column A by column B and enter result in
column C.................................................................................

Column B
Total amounts

Column C
(Column A / Column B)

1
2
3
4

_ . _ _ _ _

5

_ . _ _ _ _
_ . _ _ _ _

6

Total of percentages in column C. Add lines 4, 5 and 6..............................................................................................
BUSINESS ALLOCATION PERCENTAGE. Divide line 7 by three (3), or the number of percentages on lines 4, 5
and 6. Enter here and in column B below...................................................................................................................

7

_ . _ _ _ _

8

_ . _ _ _ _

Enter the number and amount of each item of business income (or loss) reported on RI-1040NR, Schedule II,
column B required to be allocated and multiply percentage to determine Rhode Island amount. Enter
amounts from column C on corresponding lines on RI-1040NR, Schedule II, column A.
Column A
Income to be allocated
9
10
11
12
13

Line number from RI-1040NR, Sch II, col B, line
Line number from RI-1040NR, Sch II, col B, line
Line number from RI-1040NR, Sch II, col B, line
Line number from RI-1040NR, Sch II, col B, line
Line number from RI-1040NR, Sch II, col B, line

Column B
From line 8 above

_
_
_
_
_

9
10
11
12
13

Page 14

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.
.

_
_
_
_
_

_
_
_
_
_

_
_
_
_
_

Column C
(Column A x Column B)

_
_
_
_
_

Extracted from PDF file 2023-rhode-island-form-1040nr-schedule-ii.pdf, last modified April 2012

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More about the Rhode Island Form 1040NR-Schedule-II Individual Income Tax Nonresident TY 2023

We last updated the Schedule II - Nonresident Tax Calculation in January 2024, so this is the latest version of Form 1040NR-Schedule-II, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1040NR-Schedule-II directly from TaxFormFinder. You can print other Rhode Island tax forms here.

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Related Rhode Island Individual Income Tax Forms:

TaxFormFinder has an additional 78 Rhode Island income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Rhode Island Form 1040NR-Schedule-II.

Form Code	Form Name
Form 1040NR-Schedule-III	Schedule III - Part-Year Resident Tax Calculation Nonresident

Download all RI tax forms View all 79 Rhode Island Income Tax Forms

Form Sources:

Rhode Island usually releases forms for the current tax year between January and April. We last updated Rhode Island Form 1040NR-Schedule-II from the Division of Taxation in January 2024.

Show Sources >

Form 1040NR-Schedule-II is a Rhode Island Individual Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.

About the Individual Income Tax

The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.

Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!

Historical Past-Year Versions of Rhode Island Form 1040NR-Schedule-II

We have a total of ten past-year versions of Form 1040NR-Schedule-II in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 Form 1040NR-Schedule-II

2023 RI-1040NR Schedule II

2022 Form 1040NR-Schedule-II