INCOME,
TAX AND
CREDITS
Using a
paper
clip,
please
attach
Forms
W-2 and
1099
here.
Rhode
Island
Standard
Deduction
Single
$8,900
Married
filing jointly
or
Qualifying
widow(er)
$17,800
Married
filing
separately
$8,900
Head of
household
$13,350
RETURN MUST BE SIGNED - SIGNATURE IS LOCATED ON PAGE 2
Mailing address: RI Division of Taxation, One Capitol Hill, Providence, RI 02908-5806
4
1
Federal AGI from Federal Form 1040 or 1040-SR, line 11 ...........................................................
2
1
Net modifications to Federal AGI from RI Sch M, line 3. If no modifications, enter 0 on this line.
3
2
Modified Federal AGI. Combine lines 1 and 2 (add net increases or subtract net decreases).....
3
RI Standard Deduction from left. If line 3 is over $ 207,700 see Standard Deduction Worksheet ...........
4
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 $4,150 and
enter result on line 6. If line 3 is over $207,700, see Exemption Worksheet
RI TAXABLE INCOME. Subtract line 6 from line 5. If zero or less, enter 0...................................
5
6
7
9d
RI income tax from Rhode Island Tax Table or Tax Computation Worksheet...............................
9a
8
RI percentage of allowable Federal credit from page 3,
RI Sch I, line 22......................................................................
9b
9
RI Credit for income taxes paid to other states from page 3,
RI Sch II, line 29.....................................................................
9c
Other Rhode Island Credits from RI Schedule CR, line 8......
Total RI credits. Add lines 9a, 9b and 9c................................................................................. .............
a
b
c
Recapture of Prior Year Other Rhode Island Credits from RI Schedule CR, line 11....................
d
a
b
10a
10b
5
6
7
8
10
RI checkoff contributions from page 3, RI Checkoff Schedule, line 37.
11
11
USE/SALES tax due from RI Schedule U, line 4 or line 8, whichever applies..............................
12a12
Individual Mandate Penalty (see instructions). Check ü to certify full year coverage
.
12b
Rhode Island income tax after credits. Subtract line 9d from line 8 (not less than zero) .............
Contributions reduce
your refund or increase
your balance due
X $4,150 =
*
*
If filing an amended return, attach the Explanation of Changes supplemental page
TOTAL RI TAX AND CHECKOFF CONTRIBUTIONS. Add lines 10a, 10b, 11, 12a and 12b.......
13
a
13a
a
b
Yes
ELECTORAL
CONTRIBUTION
If you want $5.00 ($10.00 if a joint return) to go
to this fund, check here. (See instructions. This
will not increase your tax or reduce your refund.)
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. Other-
wise, it will be paid to a nonpartisan general account.
Check one
Single
FILING
STATUS
Married filing
jointly
Qualifying
widow(er)
Head of
household
Married filing
separately
Your first name MI Last name Suffix
Spouse’s name MI Last name Suffix
Address
Your social security number
Spouse’s social security number
City, town or post office State ZIP code
Check each box
that applies. Other-
wise, leave blank.
Primary
deceased?
New
address?
Spouse
deceased?
Amended
Return?
City or town of legal residence
ððð ðð
State of Rhode Island Division of Taxation
2020 Form RI-1040
Resident Individual Income Tax Return
Check ü to certify
use tax amount on
line 12a is accurate.
20100199990101
State of Rhode Island Division of Taxation
2020 Form RI-1040
Resident Individual Income Tax Return - page 2
2020 estimated tax payments and amount applied from 2019 return ....
14c
Property tax relief credit from RI-1040H, line 13. Attach RI-1040H........
14d
RI earned income credit from page 3, RI Schedule EIC, line 40............
14e
RI Residential Lead Paint Credit from RI-6238, line 7. Attach RI-6238..
14f
Other payments......................................................................................
TOTAL PAYMENTS AND CREDITS. Add lines 14a, 14b, 14c, 14d, 14e and 14f.........................................
AMOUNT DUE. If line 13b is LARGER than line 14i, subtract line 14i from line 13b....................................
b
c
d
e
f
g
a
14b
14g
14h
15
Enter the amount of underestimating interest due from Form RI-2210 or RI-2210A. (attach form)
This amount should be added to line 15a or subtracted from line 16, whichever applies.............................
TOTAL AMOUNT DUE. Add lines 15a and 15b. Complete RI-1040V and send in with your payment
b
c
15b
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........................................................................................................
Amount of overpayment to be applied to 2021 estimated tax................
18
16
17
16
17
18
14
14a
a
RI 2020 income tax withheld from RI Schedule W, line 16. You must
attach Sch W AND all W-2 and 1099 forms with RI withholding. ...........
13 b
TOTAL RI TAX AND CHECKOFF CONTRIBUTIONS from line 13a...............................................................
13b
Previously issued overpayments (if filing an amended return).....................................................................
h
NET PAYMENTS. Subtract line 14h from line 14g........................................................................................
i
14i
Spouse’s signature Spouse’s driver’s license number and state Date Telephone number
Paid preparer address City, town or post office State ZIP code PTIN
Paid preparer signature Print name Date Telephone number
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.
May the Division of Taxation contact your preparer? YES
Revised
08/2020
15a
PAYMENTS AND PROPERTY TAX RELIEF CREDIT
Your social security number
Name(s) shown on Form RI-1040 or RI-1040NR
Your signature Your drivers license number and state Date Telephone number
J
L
20100199990102
RI income tax from page 1, line 8 ...................................................................................................................
1919
Credit for child and dependent care expenses from Federal Form 1040 or 1040-SR, Schedule 3, line 2 ...........
2020
Tentative allowable federal credit. Multiply line 20 by 25% (0.2500)..............................................................
2121
MAXIMUM CREDIT. Line 19 or 21, whichever is SMALLER. Enter here and on page 1, line 9a.................
2222
RI income tax from RI-1040, page 1, line 8 less allowable federal credit from RI-1040, page 3, line 22 .......
23
23
24
Income derived from other state. If more than one state, see instructions....................................................
25
24
Modified federal AGI from page 1, line 3.........................................................................................................
26
25
Divide line 24 by line 25 ........................................................................................................................................
27
26
Tentative credit. Multiply line 23 by line 26.............................................................................................................
28
27
Tax due and paid to other state (see specific instructions). Insert abbreviation for state paid
29
28
MAXIMUM TAX CREDIT. Line 23, 27 or 28, whichever is the SMALLEST. Enter here and on pg 1, line 9b
29
Drug program account RIGL
§
44-30-2.4 ............
3030
Olympic Contribution RIGL
§
44-30-2.1 ....... Yes $1.00 contribution ($2.00 if a joint return)
3131
RI Organ Transplant Fund RIGL
§
44-30-2.5 ......
3232
33
RI Council on the Arts RIGL
§
42-75.1-1 .............
34
33
RI Nongame Wildlife Fund RIGL
§
44-30-2.2 .....
35
34
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 ...............................
36
35
RI Military Family Relief Fund RIGL
§
44-30-2.9 ....
36
TOTAL CONTRIBUTIONS. Add lines 30 through 36. Enter here and on RI-1040, page 1, line 11 ....................
37
37
Federal earned income credit from Federal Form 1040 or 1040-SR, line 27..................................................
3838
State of Rhode Island Division of Taxation
2020 Form RI-1040
Resident Individual Income Tax Return - page 3
Your social security number
RI SCHEDULE II - CREDIT FOR INCOME TAX PAID TO ANOTHER STATE
RI CHECKOFF CONTRIBUTIONS SCHEDULE
RI SCHEDULE EIC - RHODE ISLAND EARNED INCOME CREDIT
RI SCHEDULE I - ALLOWABLE FEDERAL CREDIT
$1.00 $5.00 $10.00 Other
Rhode Island percentage ................................................................................................................................
3939
RI EARNED INCOME CREDIT. Multiply line 38 by line 39. Enter here
and on RI-1040, page 2, line 14d ............................................................
40
40
15%
Name(s) shown on Form RI-1040 or RI-1040NR
(ATTACH COPY OF OTHER STATE(S) RETURN)
_ . _ _ _ _
20100199990103
State of Rhode Island Division of Taxation
2020 RI Schedule W
Rhode Island W-2 and 1099 Information - Page 4
1
2
3
4
5
6
7
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.................................................................................................................................................
Total number of W-2s and 1099s showing Rhode Island Income Tax Withheld ......................................................
17
Column A
Enter “S”
if Spouse’s
W-2 or 1099
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 B
Enter 1099
letter code
from chart
Column C
Employers Name from Box C of your W-
2 or Payers Name from your Form 1099
Column D
Employers state ID # from
box 15 of your W-2 or Payer’s
Federal ID # from Form 1099
Column E
Rhode Island Income Tax
Withheld (SEE BELOW
FOR BOX REFERENCES)
8
9
10
11
12
13
14
15
Your social security number
Schedule W Reference Chart
Form Type
Letter Code
for Column B
Withholding
Box
Form Type
Letter Code
for Column B
Withholding
Box
Form Type
Letter Code
for Column B
Withholding
Box
W-2 17 1099-G G 11 1099-OID O 14
W-2G
W
15 1099-INT I 17 1099-R R 14
1042-S S 17a 1099-K K 8 RI-1099E E 9
1099-B B 16 1099-MISC M 15 RI-1099PT P 9
1099-DIV D 15 1099-NEC N
5
20101099990101
(A) Name of Dependent
State of Rhode Island Division of Taxation
2020 RI Schedule E
Exemption Schedule for RI-1040 and RI-1040NR
b
2
b
c
d
e
Enter the number of boxes checked on lines 1a and 1b ........................................................
3
Yourself
1
a
Name(s) shown on Form RI-1040 or RI-1040NR
Your social security number
EXEMPTIONS
f
g
h
i
j
k
l
m
4
b
c
5
Enter the number of children from lines 2a through 2m who lived with you ...........................
Enter the number of children from lines 2a through 2m who did not live with you due to
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 .
Spouse
(B) Social Security Number
(C) Date of Birth
(D) Relationship
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.
3
4a
4b
4c
5
a
a
Exemption Number Summary
Page 5
20105999990101