Rhode Island Schedule W - Rhode Island W-2 and 1099 Information

Schedule W - Rhode Island W-2 and 1099 Information
Microsoft Word - Incentive and Credit Overview for DLTState of Rhode Island Division of Taxation

2022 RI Schedule W for RI-1041

22102099990101

Rhode Island W-2 and 1099 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 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 A

Column B

Column C

Enter 1099
letter code
from chart

Employer’s Name from Box C of your W-2 or Payer’s
Name from your Form 1099

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 Form 1099 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-1099PT

P

9

1099-DIV

D

16

1099-NEC

N

5

Extracted from PDF file 2022-rhode-island-schedule-w.pdf, last modified April 2012

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More about the Rhode Island Schedule W Individual Income Tax

We last updated the Schedule W - Rhode Island W-2 and 1099 Information in February 2023, and the latest form we have available is for tax year 2022. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Rhode Island Division of Taxation. You can print other Rhode Island tax forms here.

Related Rhode Island Individual 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 Schedule W.

Form Code	Form Name
Form 1041 Schedule W	Fiduciary Schedule W - Rhode Island W-2 and 1099 Information

Download all RI tax forms 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 Schedule W from the Division of Taxation in February 2023.

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About the Individual Income Tax

The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.

Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!

Historical Past-Year Versions of Rhode Island Schedule W

We have a total of eleven past-year versions of Schedule W in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2022 Schedule W