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Rhode Island Schedule U - Individual Consumer's Use Tax
Extracted from PDF file 2023-rhode-island-schedule-u.pdf, last modified April 2012Schedule U - Individual Consumer's Use Tax
State of Rhode Island Division of Taxation 2023 RI Schedule U 23101699990101 Individual Consumer’s Use Tax Name(s) shown on Form RI-1040 or RI-1040NR Your social security number Individual Consumer’s Use Tax Worksheet NOTE: When reporting the amount of use tax obligation on the Rhode Island personal income tax return. The taxpayer shall list either the actual amount of use tax due, or an amount using the Rhode Island Use Tax Lookup Table below. If you know the actual amount of all purchases made that are subject to the use tax, use Option #1. Otherwise, use Option #2. Be sure to check the box on page 1 of your return attesting to the amount of use tax listed on your return. For more information, see the 1040 instructions at www.tax.ri.gov. Option #1 - Actual Use Tax Due 1 Enter the total price of purchases subject to the use tax ............................................................................................. 1 2 Use tax due. Multiply line 1 by 7% (0.07)................................................................................................................... 2 3 Enter the amount of sales taxes paid in other states for the purchases on line 1....................................................... 3 4 Net use tax due. Subtract line 3 from line 2. Enter here and on RI-1040, pg 1, line 12a or RI-1040NR, pg 1, line 15a. 4 Option #2 - Rhode Island Use Tax Lookup Table 5 Enter your 2023 Federal AGI from Form RI-1040 or RI-1040NR, page 1, line 1 ......................................................... 5 6 Use tax due. Multiply line 5 by 0.0008 or enter the amount from the Rhode Island Use Tax Lookup Table below..... 6 7 In the space below, list the actual amount of each single purchase greater than or equal to $1,000.00 Column A Column B Column C Column D Column E Product Purchased Product Cost Tax Due (Cost x 7%) Sales Tax Paid Sales Tax Due (Col C - Col D) a Purchase #1 7a b Purchase #2 7b c Purchase #3 7c d Purchase #4 7d e Net use tax due on purchases equal to or greater than $1,000. Add lines 7a, 7b, 7c and 7d..................................... 7e 8 Use tax due. Add lines 6 and 7e. Enter here and on RI-1040, page 1, line 12a or RI-1040NR, page, 1, line 15a.... 8 USE TAX TABLE Federal AGI from RI-1040/NR, line 1 Use Tax Amount Federal AGI from RI-1040/NR, line 1 Use Tax Amount At least $0 7,850 15,750 23,650 31,550 39,450 Less than 7,850 15,750 23,650 31,550 39,450 47,350 At least $5 10 15 20 25 30 $47,350 55,200 63,100 71,000 78,900 86,800 Less than $55,200 63,100 71,000 78,900 86,800 94,700 $35 40 45 50 55 60 If your Federal AGI is $94,700 or greater, multiply Form RI-1040/NR, line 1 by 0.08% (0.0008)
2023 RI Schedule U
More about the Rhode Island Schedule U Individual Income Tax TY 2023
We last updated the Schedule U - Individual Consumer's Use Tax in February 2024, so this is the latest version of Schedule U, fully updated for tax year 2023. You can download or print current or past-year PDFs of Schedule U directly from TaxFormFinder. You can print other Rhode Island tax forms here.
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TaxFormFinder has an additional 78 Rhode Island income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Schedule W | Schedule W - Rhode Island W-2 and 1099 Information |
| Form 1040H | Property Tax Relief Claim |
| Form 1040NR-Schedule-II | Schedule II - Nonresident Tax Calculation |
| Form 1040V | Resident/Nonresident Return Payment Voucher |
| Form 4868 | Application for Automatic Extension |
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 Schedule U from the Division of Taxation in February 2024.
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 Schedule U
We have a total of ten past-year versions of Schedule U in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Schedule U
2023 RI Schedule U
2022 Schedule U
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2021 Schedule U
Microsoft Word - Incentive and Credit Overview for DLT
2020 Schedule U
Microsoft Word - Incentive and Credit Overview for DLT
2019 Schedule U
Microsoft Word - Incentive and Credit Overview for DLT
2018 Schedule U
Microsoft Word - Incentive and Credit Overview for DLT
2017 Schedule U
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2016 Schedule U
2016 RI Schedule SU_Layout 1
2015 Schedule U
2014 RI Schedule SU_Layout 1
2014 Schedule U
2014 RI Schedule SU_Layout 1
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