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4 State of Rhode Island Division of Taxation 4
5 2023 RI Schedule W for RI-1041 5
6 Rhode Island Withholding Information 23102099990101 6
7 7
8 8
Name of estate or trust shown on Form RI-1041 Federal employer identification number
9 9
10 XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX 999999999 10
11 11
Complete this Schedule listing all of the estate or trust’s W-2s, 1099s, etc. showing Rhode Island Income Tax withheld.
12 W-2s, 1099s, etc. showing Rhode Island Income Tax withheld must still be attached to the front of your return. 12
13 Failure to do so may delay the processing of your return. ATTACH THIS SCHEDULE W TO YOUR RETURN 13
14 Column A Column B Column C Column D 14
15 Enter letter Employer’s state ID # from Rhode Island Income Tax 15
Employer’s Name from Box C of your W-2 or
16 code from box 15 of your W-2 or Payer’s Withheld (SEE BELOW 16
Payer’s Name from your other forms
17 chart below Federal ID # from other forms FOR BOX REFERENCES) 17
18 18
19 1 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 19
20 20
21 2 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 21
22 22
23 3 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 23
24 24
25 4 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 25
26 26
27 5 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 27
28 28
29 6 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 29
30 30
31 7 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 31
32 32
33 8 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 33
34 34
35 9 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 35
36 36
37 10 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 37
38 38
39 11 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 39
40 40
41 12 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 41
42 DRAFT 42
43 13 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 43
44 44
45 14 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 45
46 46
47 15 X XXXXXXXXXXXXXXXXXXXXXXXX 999999999 9999999999 99 47
48 48
49 16 Total RI Income Tax Withheld. Add lines 1 through 15, Column D. Enter total here and on RI-1041, line 15a...... 9999999999 99 49
50 50
51 17 Total number of W-2s and 1099s showing Rhode Island Income Tax Withheld ...................................................... 9999999 51
52 52
12/05/2023
53 53
Schedule W Reference Chart
54 54
55 Form Type Letter Code Withholding Form Type Letter Code Withholding Form Type Letter Code Withholding 55
56 for Column A Box for Column A Box for Column A Box 56
57 W-2 - 17 1099-G G 11 1099-OID O 14 57
58 W-2G W 15 1099-INT I 17 1099-R R 14 58
59 1042-S S 17a 1099-K K 8 RI-1099E E 11 59
60 1099-B B 16 1099-MISC M 16 RI K-1 P Sect. IV, line 2 60
61 61
1099-DIV D 16 1099-NEC N 5
62 62
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