Schedule W Reference Chart
Form Type
Letter Code
for Column A
Withholding
Box
Form Type
Letter Code
for Column A
Withholding
Box
Form Type
Letter Code
for Column A
Withholding
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-1099E E 9
1099-B B 16 1099-MISC M 15 RI-1099PT P 9
1099-DIV D 15 1099-NEC N
5
State of Rhode Island Division of Taxation
2020 RI Schedule W for RI-1041
Rhode Island W-2 and 1099 Information
1
2
3
4
5
6
7
16
Total RI Income Tax Withheld. Add lines 1 through 15, Column D. Enter total here and on RI-1041, line 15a......
Total number of W-2s and 1099s showing Rhode Island Income Tax Withheld ......................................................
17
Column A
Enter 1099
letter code
from chart
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 B
Employer’s Name from Box C of your W-2 or Payer’s
Name from your Form 1099
Column C
Employer’s state ID # from
box 15 of your W-2 or Payer’s
Federal ID # from Form 1099
Column D
Rhode Island Income Tax
Withheld (SEE BELOW
FOR BOX REFERENCES)
8
9
10
11
12
13
14
15
