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

6

7

8

9

10

11

12
                                      DRAFT 
13

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