Form Ri-1041 - Schedule W For Ri-1041 Rhode Island W-2 And 1099 Information - 2014
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1State of Rhode Island and Providence Plantations
2014 RI Schedule W for RI-1041
14102099990101
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 the return.
ATTACH THIS SCHEDULE W TO THE RETURN
Column A
Column B
Column C
Column D
Enter 1099
Rhode Island Income Tax
Employer’s state ID # from
Employer’s Name from Box C of Form W-2 or
letter code
Withheld (SEE BELOW
box 15 of your W-2 or Payer’s
Payer’s Name from Form 1099
Federal ID # from Form 1099
from chart
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, Col. E. Enter total here and on RI-1041, line 15a..........................................
17
Total number of W-2s and 1099s showing Rhode Island Income Tax Withheld .............................................................
Lines 1 - 15:
Schedule W plus all W-2s and 1099s with Rhode Island withholding
Please complete columns A, B, C and D for each W2 and 1099 show-
must be attached to your Rhode Island return in order to receive
ing Rhode Island withholding.
credit for your Rhode Island withholding tax amount.
ATTACH THIS FORM TO YOUR RHODE ISLAND RETURN.
Column A: For each W2 or 1099 being entered, leave blank if the in-
formation being entered is from a W2. For all 1099s being entered,
enter the letter code from the chart to the right.
Schedule W Reference Chart
Column B: For each W2 or 1099 being entered, enter the name of the
Letter Code
Withholding
employer or payer.
Form Type
for Column A
Box
-
Column C: For each W-2, enter the employer’s state identification
W-2
17
number from box 15 of the W-2. Note: The state identification number
-
W-2G
15
may be different than the employer’s federal identification number.
Be sure to enter the identification number from box 15, rather than
1042-S
S
24
box b of the W-2. For each 1099, enter the payer’s federal identifica-
1099-B
B
16
tion number.
1099-DIV
D
14
Column D: For each W2 or 1099, enter the amount of Rhode Island
1099-G
G
11
withholding as shown on each form. See chart to the right for box
1099-INT
I
15
reference.
1099-MISC
M
16
Line 16: Total Rhode Island Income Tax Withheld. Add the amounts
1099-OID
O
12
from Column D, lines 1 through 15. Enter the total here and on RI-
1099-R
R
12
1041, line 15a.
RI-1099PT
P
9
Line 17: Enter the number of W2s and 1099s entered on lines 1-15
showing Rhode Island income tax withheld.
Page 3
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