Rhode Island Amended Rhode Island Resident Return (Discontinued)

Amended Rhode Island Resident Return (Discontinued)
Microsoft Word - Incentive and Credit Overview for DLT
State of Rhode Island and Providence Plantations

2019 Form RI-1040
19100199990101

Resident Individual Income Tax Return
Spouse’s social security number

Your social security number
Your first name

MI

Last name

Suffix

Spouse’s name

MI

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
$8,750
Married
filing jointly
or
Qualifying
widow(er)
$17,500
Married
filing
separately
$8,750
Head of
household
$13,100

ð

Married filing
jointly

ð

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

ð

Head of
household

Qualifying
widow(er)

ð

1

Federal AGI from Federal Form 1040 or 1040-SR, line 8b ...........................................................

1

2

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

2

3

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

3

4

RI Standard Deduction from left. If line 3 is over $ 203,850 see Standard Deduction Worksheet ...........

4

5

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

5

6

Enter # of exemptions from RI Sch E, line 5 in box, multiply by $4,100 and
enter result on line 6. If line 3 is over $203,850, see Exemption Worksheet

6

7

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

7

8

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

8

X $4,100 =

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 12 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 8...... 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 11.................... 10b
Contributions reduce

11

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

11

your balance due

12

ð

USE/SALES tax due from RI Schedule U, line 4 or line 8, whichever applies .............................. 12

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

2019 Form RI-1040
19100199990102

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 2019 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 2019 estimated tax payments and amount applied from 2018 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

16

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..................

17

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

18

Amount of overpayment to be applied to 2020 estimated tax................ 18

16

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
09/2019

State of Rhode Island and Providence Plantations

2019 Form RI-1040
19100199990103

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

20

Credit for child and dependent care expenses from Federal Form 1040 or 1040-SR, Schedule 3, line 2 ........... 20

21

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

22

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)

23

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

24

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

25

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

26

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

27

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

28

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

28

29

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

29

_ . _ _ _ _

RI CHECKOFF CONTRIBUTIONS SCHEDULE
$1.00

$5.00

$10.00 Other

30

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

31

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

32

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

32

33

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

33

34

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

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

31

34

35

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 ...............................

35

36

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

36

37

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 18a................................................ 38

39

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

40

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 and Providence Plantations

2019 RI Schedule W

19101099990101

Rhode Island W-2 and 1099 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 and 1099s showing Rhode Island Income Tax
withheld. W-2s or 1099s 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

Enter “S”
if Spouse’s
W-2 or 1099

Enter 1099
letter code
from chart

Column C

Column D

Column E

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
2 or Payer’s Name from your Form 1099 Federal ID # from Form 1099
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

17

W-2G

Form Type

Letter Code Withholding
for Column B
Box

1099-DIV

D

Form Type

Letter Code Withholding
for Column B
Box

15

1099-MISC

M

16

15

1099-G

G

11

1099-OID

O

14

1042-S

S

17a

1099-INT

I

17

1099-R

R

12

1099-B

B

16

1099-K

K

8

RI-1099PT

P

9

RI-1099E

E

9

State of Rhode Island and Providence Plantations

2019 RI Schedule E
Exemption Schedule for RI-1040 and RI-1040NR
Name(s) shown on Form RI-1040 or RI-1040NR

19105999990101

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

b

Spouse
(A) Name of Dependent

(B) Social Security Number

(C) Date of Birth

(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 ........................................................

4a

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

b

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

c

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

4c

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

5

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