Rhode Island Resident Tax Return

Resident Tax Return
2023 RI-1040WEState of Rhode Island Division of Taxation

2023 Form RI-1040
23100199990101

Resident Individual Income Tax Return
Spouse’s social security number

Your social security number
Your first name

Last name

Suffix

Spouse’s name

Last name

Suffix

Address
City, town or post office

State

ZIP code

City or town of legal residence

Check each box
Primary
that applies. Otherwise, leave blank. deceased?
If you want $5.00 ($10.00 if a joint return) to go
ELECTORAL
to this fund, check here. (See instructions. This
Yes
CONTRIBUTION
will not increase your tax or reduce your refund.)

FILING
STATUS

Single

Check one
INCOME,
TAX AND
CREDITS
Rhode
Island
Standard
Deduction
Single
$10,000
Married
filing jointly
or
Qualifying
widow(er)
$20,050
Married
filing
separately
$10,025
Head of
household
$15,050

Married filing
jointly

Spouse
deceased?

Amended
Return? *

New
address?

If you wish the 1st $2.00 ($4.00 if a joint return) be paid to a specific party, check the
box and fill in the name of the political party. Otherwise, it will be paid to a nonpartisan general account.

Married filing
separately

Head of
household

Qualifying
widow(er)

Federal AGI from Federal Form 1040 or 1040-SR, line 11 ...........................................................

Net modifications to Federal AGI from RI Sch M, line 3. If no modifications, enter 0 on this line.

Modified Federal AGI. Combine lines 1 and 2 (add net increases or subtract net decreases).....

RI Standard Deduction from left. If line 3 is over $ 233,750 see Standard Deduction Worksheet ...........

Subtract line 4 from line 3. If zero or less, enter 0........................................................................

Enter # of exemptions from RI Sch E, line 5 in box, multiply by $4,700 and
enter result on line 6. If line 3 is over $233,750, see Exemption Worksheet

RI TAXABLE INCOME. Subtract line 6 from line 5. If zero or less, enter 0...................................

RI income tax from Rhode Island Tax Table or Tax Computation Worksheet...............................

X $4,700 =

9 a RI percentage of allowable Federal credit from page 3,
9a
RI Sch I, line 22......................................................................

Check ü to certify
use tax amount on
line 12a is accurate.

b RI Credit for income taxes paid to other states from page 3,
9b
RI Sch II, line 29.....................................................................

Using a
paper
clip,
please
attach
Forms
W-2 and
1099
here.

c Other Rhode Island Credits from RI Schedule CR, line 9...... 9c
d Total RI credits. Add lines 9a, 9b and 9c................................................................................. ............. 9d
10 a Rhode Island income tax after credits. Subtract line 9d from line 8 (not less than zero) ............. 10a
b Recapture of Prior Year Other Rhode Island Credits from RI Schedule CR, line 12.................... 10b
Contributions reduce

RI checkoff contributions from page 3, RI Checkoff Schedule, line 37. your refund or increase

your balance due

12 a USE/SALES tax due from RI Schedule U, line 4 or line 8, whichever applies .............................. 12a
b Individual Mandate Penalty (see instructions). Check ü to certify full year coverage.

12b

13 a TOTAL RI TAX AND CHECKOFF CONTRIBUTIONS. Add lines 10a, 10b, 11, 12a and 12b....... 13a

RETURN MUST BE SIGNED - SIGNATURE IS LOCATED ON PAGE 2
Mailing address: RI Division of Taxation, One Capitol Hill, Providence, RI 02908-5806

* If filing an amended return, attach the Explanation of Changes supplemental page

State of Rhode Island Division of Taxation

2023 Form RI-1040
23100199990102

Resident Individual Income Tax Return - page 2

Your social security number

Name(s) shown on Form RI-1040 or RI-1040NR

13 b TOTAL RI TAX AND CHECKOFF CONTRIBUTIONS from line 13a............................................................... 13b

PAYMENTS AND PROPERTY TAX RELIEF CREDIT

14 a RI 2023 income tax withheld from RI Schedule W, line 16. You must
14a
attach Sch W AND all W-2 and 1099 forms with RI withholding. ...........
b 2023 estimated tax payments and amount applied from 2022 return .... 14b
c Property tax relief credit from RI-1040H, line 13. Attach RI-1040H........ 14c
d RI earned income credit from page 3, RI Schedule EIC, line 40............ 14d
e RI Residential Lead Paint Credit from RI-6238, line 7. Attach RI-6238.. 14e
f Other payments...................................................................................... 14f
g TOTAL PAYMENTS AND CREDITS. Add lines 14a, 14b, 14c, 14d, 14e and 14f......................................... 14g

h Previously issued overpayments (if filing an amended return)..................................................................... 14h
i NET PAYMENTS. Subtract line 14h from line 14g........................................................................................ 14i
15 a AMOUNT DUE. If line 13b is LARGER than line 14i, subtract line 14i from line 13b.................................... 15a
b Enter the amount of underestimating interest due from Form RI-2210 or RI-2210A. (attach form)
15b
This amount should be added to line 15a or subtracted from line 16, whichever applies.............................
c TOTAL AMOUNT DUE. Add lines 15a and 15b. Complete RI-1040V and send in with your payment

L
J

15c

AMOUNT OVERPAID. If line 14i is LARGER than line 13b, subtract line 13b from line 14i. If there
is an amount due for underestimating interest on line 15b, subtract line 15b from line 16..................

Amount of overpayment to be refunded........................................................................................................ 17

Amount of overpayment to be applied to 2024 estimated tax................ 18

Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Your signature
Your driver’s license number and state
Date
Telephone number
Spouse’s signature
Paid preparer signature
Paid preparer address

Spouse’s driver’s license number and state
Print name
City, town or post office

State

Date

Telephone number

Date

Telephone number

ZIP code

PTIN

May the Division of Taxation contact your preparer? YES
Revised
11/2023

State of Rhode Island Division of Taxation

2023 Form RI-1040
23100199990103

Resident Individual Income Tax Return - page 3

Your social security number

Name(s) shown on Form RI-1040 or RI-1040NR

RI SCHEDULE I - ALLOWABLE FEDERAL CREDIT
19

RI income tax from page 1, line 8 ................................................................................................................... 19

Credit for child and dependent care expenses from Federal Form 1040 or 1040-SR, Schedule 3, line 2...........

Tentative allowable federal credit. Multiply line 20 by 25% (0.2500).............................................................. 21

MAXIMUM CREDIT. Line 19 or 21, whichever is SMALLER. Enter here and on page 1, line 9a................. 22

RI SCHEDULE II - CREDIT FOR INCOME TAX PAID TO ANOTHER STATE
(ATTACH COPY OF OTHER STATE(S) RETURN)

RI income tax from RI-1040, page 1, line 8 less allowable federal credit from RI-1040, page 3, line 22 ....... 23

Income derived from other state. If more than one state, see instructions.................................................... 24

Modified federal AGI from page 1, line 3......................................................................................................... 25

Divide line 24 by line 25 ........................................................................................................................................ 26

Tentative credit. Multiply line 23 by line 26............................................................................................................. 27

Tax due and paid to other state (see specific instructions). Insert abbreviation for state paid

MAXIMUM TAX CREDIT. Line 23, 27 or 28, whichever is the SMALLEST. Enter here and on pg 1, line 9b

_ . _ _ _ _

RI CHECKOFF CONTRIBUTIONS SCHEDULE
$1.00

$5.00

$10.00 Other

Drug program account RIGL §44-30-2.4 ............

Olympic Contribution RIGL §44-30-2.1 ....... Yes

RI Organ Transplant Fund RIGL §44-30-2.5 ......

RI Council on the Arts RIGL §42-75.1-1 .............

30
$1.00 contribution ($2.00 if a joint return)

RI Nongame Wildlife Fund RIGL §44-30-2.2 .....

Childhood Disease Victim’s Fund RIGL §44-30-2.3
and Substance Use and Mental Health Leadership
Council of RI RIGL §44-30-2.11 ...............................

RI Military Family Relief Fund RIGL §44-30-2.9 ....

TOTAL CONTRIBUTIONS. Add lines 30 through 36. Enter here and on RI-1040, page 1, line 11 .................... 37

RI SCHEDULE EIC - RHODE ISLAND EARNED INCOME CREDIT
38

Federal earned income credit from Federal Form 1040 or 1040-SR, line 27.................................................. 38

Rhode Island percentage ................................................................................................................................ 39

RI EARNED INCOME CREDIT. Multiply line 38 by line 39. Enter here
40
and on RI-1040, page 2, line 14d ............................................................

15%

State of Rhode Island Division of Taxation

2023 RI Schedule W

23101099990101

Rhode Island Withholding Information - Page 4

Your social security number

Name(s) shown on Form RI-1040 or RI-1040NR

Complete this Schedule listing all of your and, if applicable, your spouse’s W-2s, 1099s, etc. showing Rhode Island Income
Tax withheld. W-2s, 1099s, etc. showing Rhode Island Income Tax withheld must still be attached to the front of your return.
Failure to do so may delay the processing of your return.
ATTACH THIS SCHEDULE W TO YOUR RETURN
Column A

Column B

Column C

Column D

Column E

Enter “S”
Enter letter
Rhode Island Income Tax
Employer’s Name from Box C of your W- Employer’s state ID # from
box 15 of your W-2 or Payer’s Withheld (SEE BELOW
code from
if Spouse’s
2 or Payer’s Name from your other forms Federal ID # from other forms
W-2, 1099, etc. chart below
FOR BOX REFERENCES)
1
2
3
4
5
6
7

8
9
10
11
12
13
14
15
16

Total RI Income Tax Withheld. Add lines 1 through 15, Col. E. Enter total here and on RI-1040, line 14a or
RI-1040NR, line 17a.................................................................................................................................................

17 Total number of W-2s and 1099s showing Rhode Island Income Tax Withheld ......................................................

Schedule W Reference Chart
Form Type

Letter Code Withholding
for Column B
Box

W-2

Form Type

1099-G

Letter Code Withholding
for Column B
Box
G

Form Type

Letter Code Withholding
for Column B
Box

1099-OID

W-2G

1099-INT

1099-R

1042-S

17a

1099-K

RI-1099E

1099-B

1099-MISC

RI K-1

Sect. IV, line 2

1099-DIV

1099-NEC

State of Rhode Island Division of Taxation

2023 RI Schedule E
Exemption Schedule for RI-1040 and RI-1040NR
Name(s) shown on Form RI-1040 or RI-1040NR

23105999990101

Your social security number

EXEMPTIONS
Complete this Schedule listing all individuals you can claim as a dependent.
ATTACH THIS EXEMPTION SCHEDULE TO YOUR RETURN
Failure to do so may delay the processing of your return.
1a

Yourself

Spouse
(A) Name of Dependent

(B) Social Security Number

(D) Relationship

2a
b
c
d
e
f
g
h
i
j
k
l
m

Exemption Number Summary
3

Enter the number of boxes checked on lines 1a and 1b ........................................................

Enter the number of children from lines 2a through 2m who lived with you ........................... 4a

Enter the number of children from lines 2a through 2m who did not live with you due to
4b
divorce or separation ................................... ..........................................................................

Enter the number of other dependents from lines 2a through 2m not included on lines 4a or 4b.

Add the numbers from lines 3 through 4c. Enter here and in the box on RI-1040/NR, pg 1, line 6 .

Page 5

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

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More about the Rhode Island Form 1040 Individual Income Tax Tax Return TY 2023

Form RI-1040 is the general income tax return for Rhode Island residents. RI-1040 can be eFiled, or a paper copy can be filed via mail.

We last updated the Resident Tax Return in January 2024, so this is the latest version of Form 1040, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1040 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 1040.

Form Code	Form Name
Form 1040H	Property Tax Relief Claim Tax Credit
Form 1040NR-Schedule-II	Schedule II - Nonresident Tax Calculation Nonresident
Form 1040V	Resident/Nonresident Return Payment Voucher Voucher
Form 1040ES	1040 Estimated Tax Return with Instructions Estimated
Form 1040NR	Nonresident (Part-Year) Tax Return Nonresident
Form RI-1040NR Instructions	Nonresident Income Tax Return Instructions
Form RI-1040 Instructions	Income Tax Instruction Booklet
Form 1040X-R	Amended Rhode Island Resident Return (Discontinued) Amended Return
Form 1040MU	Credit for Taxes Paid to Other State (multiple) Tax Credit
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 1040 from the Division of Taxation in January 2024.

Show Sources >

Form 1040 is a Rhode Island Individual Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

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 1040

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

2023 Form 1040

2023 RI-1040WE

2022 Form 1040