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State of Rhode Island Division of Taxation
2024 RI Schedule W for RI-1041
Rhode Island Withholding Information 24102099990101
Name of estate or trust shown on Form RI-1041 Federal employer identification number
Complete this Schedule listing all of the estate or trust’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
Enter letter Employer’s state ID # from Rhode Island Income Tax
Employer’s Name from Box C of your W-2 or
code from box 15 of your W-2 or Payer’s Withheld (SEE BELOW
Payer’s Name from your other forms
chart below Federal ID # from other forms FOR BOX REFERENCES)
1
2
3
4
5
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7
8
9
10
11
12
DRAFT
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14
15
16 Total RI Income Tax Withheld. Add lines 1 through 15, Column D. Enter total here and on RI-1041, line 15a......
17 Total number of W-2s and 1099s showing Rhode Island Income Tax Withheld ......................................................
10/03/2024
Schedule W Reference Chart
Form Type Letter Code Withholding Form Type Letter Code Withholding Form Type Letter Code Withholding
for Column A Box for Column A Box for Column A 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- K-1 PTE E Sect. VI, line 2
1099-B B 16 1099-MISC M 16 RI K-1 - PTW P Sect. IV, line 2
1099-DIV D 16 1099-NEC N 5