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Rhode Island Fiduciary Schedule W - Rhode Island W-2 and 1099 Information
Extracted from PDF file 2023-rhode-island-form-1041-schedule-w.pdf, last modified April 2012Fiduciary Schedule W - Rhode Island W-2 and 1099 Information
State of Rhode Island Division of Taxation 2023 RI Schedule W for RI-1041 23102099990101 Rhode Island Withholding Information 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 Enter letter code from chart below Employer’s Name from Box C of your W-2 or Payer’s Name from your other forms Column D Employer’s state ID # from Rhode Island Income Tax box 15 of your W-2 or Payer’s Withheld (SEE BELOW Federal ID # from other forms FOR BOX REFERENCES) 1 2 3 4 5 6 7 8 9 10 11 12 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 ...................................................... Schedule W Reference Chart Form Type Letter Code Withholding for Column A Box W-2 - Form Type 17 1099-G Letter Code Withholding for Column A Box G 11 Form Type Letter Code Withholding for Column A Box 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 11 1099-B B 16 1099-MISC M 16 RI K-1 P Sect. IV, line 2 1099-DIV D 16 1099-NEC N 5
RI Schedule W for RI-1041 - Rhode Island Withholding Information
More about the Rhode Island Form 1041 Schedule W Corporate Income Tax TY 2023
We last updated the Fiduciary Schedule W - Rhode Island W-2 and 1099 Information in February 2024, so this is the latest version of Form 1041 Schedule W, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1041 Schedule W directly from TaxFormFinder. You can print other Rhode Island tax forms here.
Related Rhode Island Corporate Income Tax Forms:
TaxFormFinder has an additional 78 Rhode Island income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Rhode Island Form 1041 Schedule W.
| Form Code | Form Name |
|---|---|
| Form 1041 Schedule M | Fiduciary Schedule M - Rhode Island Modifications to Federal Total Income |
| Form RI-1041 Schedule CR | Fiduciary Schedule CR - Other Rhode Island Credits |
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 Form 1041 Schedule W from the Division of Taxation in February 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Rhode Island Form 1041 Schedule W
We have a total of twelve past-year versions of Form 1041 Schedule W in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 1041 Schedule W
RI Schedule W for RI-1041 - Rhode Island Withholding Information
2022 Form 1041 Schedule W
Microsoft Word - Incentive and Credit Overview for DLT
2021 Form 1041 Schedule W
Microsoft Word - Incentive and Credit Overview for DLT
2020 Form 1041 Schedule W
Microsoft Word - Incentive and Credit Overview for DLT
2019 Form 1041 Schedule W
Microsoft Word - Incentive and Credit Overview for DLT
2018 Form 1041 Schedule W
Microsoft Word - Incentive and Credit Overview for DLT
2017 Form 1041 Schedule W
Microsoft Word - Incentive and Credit Overview for DLT
2016 Form 1041 Schedule W
2016 Schedule W for RI-1041_Layout 1
2015 Form 1041 Schedule W
2015 Schedule FW_Layout 1
2014 Form 1041 Schedule W
2014 Schedule FW_Layout 1
2013 Form 1041 Schedule W
2013 Schedule W_Layout 1
2012 Form 1041 Schedule W
2012 Schedule W - new.qxp
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