Electronic Filing Instructions For Your 2012 Federal Tax Return

Transcription

Electronic Filing Instructions for your 2012 Federal Tax ReturnImportant: Your taxes are not finished until all required steps are completed.Saptaparna Bhattacharya1101 Iroquois Avenue, Apt. 2117Naperville, IL 60563 Your federal tax return (Form 1040EZ) shows a refund due to you in the amount of 866.00. Your tax refund will be direct deposited into your account. The account information you entered - Account Number: 20115717 Routing Transit Number: 011500120. When Will The IRS issued more than 9 out of 10 refunds to taxpayers in lessYou Get than 21 days last year. The same results are expected in 2013. ToYour get your estimated refund date from TurboTax, log into My TurboTax atRefund? www.turbotax.com. If you do not receive your refund within 21 days, or the amount you get is not what you expected, contact the Internal Revenue Service directly at 1-800-829-4477. You can also check www.irs.gov and select the "Where's my refund?" link. What You Your Electronic Filing Instructions (this form)Need to Printed copy of your federal returnKeep 2012 Adjusted Gross Income 27,778.00Federal Taxable Income 18,028.00Tax Total Tax 2,269.00Return Total Payments/Credits 3,135.00Summary Amount to be Refunded 866.00 Effective Tax Rate8.17% BalanceDue/RefundPage 1 of 1

Hi Saptaparna,We just want to thank you for using TurboTax this year!your taxes easy and accurate, year after year.It's our goal to makeWith TurboTax Federal Free Edition:- Your filed return has 100% guaranteed accurate calculations*- You received a printed copy of your return with supporting documents for yourrecordsMany happy returns from TurboTax.

Department of the Treasury—Internal Revenue ServiceIncome Tax Return for Single andJoint Filers With No Dependents (99)Form1040EZYour first name and initial2012OMB No. 1545-0074Your social security numberLast nameSaptaparnaBhattacharyaIf a joint return, spouse’s first name and initial038Apt. no.Home address (number and street). If you have a P.O. box, see instructions.1101 Iroquois Avenue2117City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions).Presidential Election CampaignForeign province/state/county1IncomeAttachForm(s) W-2here.Enclose, but donot attach, anypayment.Wages, salaries, and tips. This should be shown in box 1 of your Form(s) W-2.Attach your Form(s) W-2.12Taxable interest. If the total is over 1,500, you cannot use Form 1040EZ.23Unemployment compensation and Alaska Permanent Fund dividends (see instructions).345Add lines 1, 2, and 3. This is your adjusted gross income.If someone can claim you (or your spouse if a joint return) as a dependent, checkthe applicable box(es) below and enter the amount from the worksheet on back.427,778.59,750.6Payments,Credits,and Tax78ab910Refund11aHave it directlydeposited! Seeinstructions andfill in 11b, 11c,and 11d orForm 8888.YouSpouseIf no one can claim you (or your spouse if a joint return), enter 9,750 if single; 19,500 if married filing jointly. See back for explanation.Subtract line 5 from line 4. If line 5 is larger than line 4, enter -0-.This is your taxable income.Federal income tax withheld from Form(s) W-2 and 1099.Earned income credit (EIC) (see instructions).Nontaxable combat pay election.8bAdd lines 7 and 8a. These are your total payments and credits.Tax. Use the amount on line 6 above to find your tax in the tax table in theinstructions. Then, enter the tax from the table on this line.bRouting number0 1 1 5 0 0 1 2 0 dAccount number2 0 1 1 5 7 1 7 cType:27,778. 678a 93,135.102,269.If line 9 is larger than line 10, subtract line 10 from line 9. This is your refund.If Form 8888 is attached, check here 12AmountYou OweMake sure the SSN(s)above are correct. Check here if you, or your spouse if filingjointly, want 3 to go to this fund. CheckingForeign postal code a box below will not change your tax orrefund.YouSpouseNaperville IL 60563Foreign country name72 1755Spouse’s social security numberLast name18,028.3,135.11aChecking866.SavingsIf line 10 is larger than line 9, subtract line 9 from line 10. This isthe amount you owe. For details on how to pay, see instructions.12 Yes. Complete below.Third PartyDesigneeDo you want to allow another person to discuss this return with the IRS (see instructions)?SignHereUnder penalties of perjury, I declare that I have examined this return and, to the best of my knowledge and belief, it is true, correct, andaccurately lists all amounts and sources of income I received during the tax year. Declaration of preparer (other than the taxpayer) is basedon all information of which the preparer has any knowledge.Daytime phone numberYour occupationYour signatureDateKeep a copy foryour records.PaidPreparerUse Only Joint return? Seeinstructions.Designee’s namePhoneno.Personal identificationnumber (PIN) Graduate StudentSpouse’s signature. If a joint return, both must sign.Print/Type preparer’s nameFirm’s name Spouse’s occupationDatePreparer’s signatureSELF PREPAREDFirm's EINFor Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see instructions.(401)215-7223 Phone no.BAA If the IRS sent you an Identity ProtectionPIN, enter ithere (see inst.)PTINCheckifself-employedDateFirm’s address NoREV 11/13/12 TTOForm 1040EZ (2012)

Form4868Application for Automatic Extension of TimeTo File U.S. Individual Income Tax ReturnDepartment of the TreasuryInternal Revenue Service (99) OMB No. 1545-00742012Information about Form 4868 and its instructions is available at www.irs.gov/form4868.There are three ways to request an automatic extension of time tofile a U.S. individual income tax return.1. You can file Form 4868 electronically by accessing IRS e-fileusing your home computer or by using a tax professional whouses e-file.2. You can pay all or part of your estimate of income tax dueusing a credit or debit card or by using the Electronic FederalTax Payment System (EFTPS).3. You can file a paper Form 4868.It’s Convenient,Safe, and SecureE-file Using Your Personal Computeror Through a Tax ProfessionalRefer to your tax software package or tax preparer for ways to fileelectronically. Be sure to have a copy of your 2011 tax return—youwill be asked to provide information from the return for taxpayerverification. If you wish to make a payment, you can pay byelectronic funds withdrawal or send your check or money order tothe address shown in the middle column under Where To File aPaper Form 4868 (see page 4).Pay by Credit or Debit Card or EFTPSIRS e-file is the IRS’s electronic filing program. You can get anautomatic extension of time to file your tax return by filing Form4868 electronically. You will receive an electronic acknowledgmentonce you complete the transaction. Keep it with your records. Donot send in Form 4868 if you file electronically, unless you aremaking a payment with a check or money order (see page 3).Complete Form 4868 to use as a worksheet. If you think you mayowe tax when you file your return, you will need to estimate yourtotal tax liability and subtract how much you have already paid (lines4, 5, and 6 below).Several companies offer free e-filing of Form 4868 through theFree File program. For more details, go to IRS.gov and click onfreefile.You can get an extension if you pay part or all of your estimate ofincome tax due by using a credit or debit card. Your payment mustbe at least 1. You can also get an extension when you pay part orall of your estimate of income tax due using EFTPS. You can pay byphone or over the Internet (see page 3).File a Paper Form 4868If you wish to file on paper instead of electronically, fill in the Form4868 below and mail it to the address shown on page 4.For information on using a private delivery service, see page 4.Note. If you are a fiscal year taxpayer, you must file a paper Form4868.General InstructionsPurpose of FormUse Form 4868 to apply for 6 more months (4 if “out of thecountry” (defined on page 2) and a U.S. citizen or resident) to fileForm 1040, 1040A, 1040EZ, 1040NR, 1040NR-EZ, 1040-PR, or1040-SS.Gift and generation–skipping transfer (GST) tax return (Form709). An extension of time to file your 2012 calendar year incometax return also extends the time to file Form 709 for 2012. However,it does not extend the time to pay any gift and GST tax you mayowe for 2012. To make a payment of gift and GST tax, see Form8892. If you do not pay the amount due by the regular due date forForm 709, you will owe interest and may also be charged penalties.If the donor died during 2012, see the instructions for Forms 709and 8892.Qualifying for the ExtensionTo get the extra time you must:1. Properly estimate your 2012 tax liability using the informationavailable to you,2. Enter your total tax liability on line 4 of Form 4868, and3. File Form 4868 by the regular due date of your return.Although you are not required to make a payment of the taxyou estimate as due, Form 4868 does not extend the time toCAUTIONpay taxes. If you do not pay the amount due by theregular due date, you will owe interest. You may also be chargedpenalties. For more details, see Interest and Late Payment Penaltyon page 2. Any remittance you make with your application forextension will be treated as a payment of tax.You do not have to explain why you are asking for the extension.We will contact you only if your request is denied.Do not file Form 4868 if you want the IRS to figure your tax oryou are under a court order to file your return by the regular duedate.! J Detach Here JForm4868Department of the TreasuryInternal Revenue ServicePart I(99)Application for Automatic Extension of TimeTo File U.S. Individual Income Tax ReturnFor calendar year 2012, or other tax year beginningIdentificationPart II41SAPTAPARNA BHATTACHARYABHATTACHARYA1101 IROQUOIS AVENUE APT 2117NAPERVILLE IL 605632038-72-1755, 2012, ending356789,REV 11/13/12 TTO2012.Individual Income TaxEstimate of total tax liabilityfor 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Total 2012 payments. . . . . . . . . . . . . . . . . . Balance due. Subtract line 5 from line4 (see instructions) . . . . . . . . . . . . . . . . . . .Amount you are paying(see instructions) . . . . . . . . . . . . . . . . . . GCheck here if you are 'out of the country' and aU.S. citizen or resident (see instructions). . . . . . . . . . . . . . GCheck here if you file Form 1040NR or 1040NR-EZ anddid not receive wages as an employee subject to U.S.income tax withholding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G038721755 ZD BHAT 30 0 201212 67015550.0.0.

Tax Payments Worksheet2012G Keep for your recordsName(s) Shown on ReturnSocial Security NumberSaptaparna Bhattacharya038-72-1755Estimated Tax Payments for 2012 (If more than 4 payments for any state or locality, see Tax 5/13ID5Tot EstimatedPaymentsTax Payments Other Than Withholding(If multiple states, see Tax Help)6789FederalIDLocalIDOverpayments applied to 2012Credited by estates and trustsTotals Lines 1 through 72012 extensionsTaxes Withheld From:101112131415161718 abcde19Forms W-2Forms W-2GForms 1099-RForms 1099-MISC and 1099-GSchedules K-1Forms 1099-INT, DIV and OIDSocial Security and Railroad BenefitsForm 1099-BStLocOther withholdingStLocOther withholdingStLocOther withholdingStLocPositive AdjustmentStLocNegative AdjustmentStLocTotal Withholding Lines 10 through 18e20Total Tax Payments for 2012Prior Year Taxes Paid In 2012(If multiple states or localities, see Tax Help)21222324StateTax paid with 2011 extensions2011 estimated tax paid after 12/31/11Balance due paid with 2011 returnOther (amended returns, installment payments, 4.StateIDLocalLocalID

Federal Carryover Worksheet2012G Keep for your recordsName(s) Shown on ReturnSocial Security NumberSaptaparna Bhattacharya038-72-17552011 State and Local Income Tax Information (See Tax Help)(a)State orLocal ID(b)Paid WithExtension(c)Estimates PdAfter 12/31(d)Total Withheld/Pmts(e)Paid WithReturn(f)Total Overpayment(g)AppliedAmountTotalsOther Tax and Income Information123456782011Filing statusNumber of exemptions for blind or over 65 (0 - 4)Itemized deductionsCheck box if required to itemize deductionsAdjusted gross incomeTax liability for Form 2210 or Form 2210-FAlternative minimum taxFederal overpayment applied to next year estimated tax1234567820121 Single1,004.27,778.2,269.QuickZoom to the IRA Information Worksheet for IRA informationExcess Contributions9ab10 ab11 abTaxpayer’s excess Archer MSA contributions as of 12/31Spouse’s excess Archer MSA contributions as of 12/31Taxpayer’s excess Coverdell ESA contributions as of 12/31Spouse’s excess Coverdell ESA contributions as of 12/31Taxpayer’s excess HSA contributions as of 12/31Spouse’s excess HSA contributions as of 12/312012201120102009200820072012201120129ab10 ab11 abLoss and Expense CarryoversNote: Enter all entries as a positive amount12 a Short-term capital lossb AMT Short-term capital loss13 a Long-term capital lossb AMT Long-term capital loss14 a Net operating loss available to carry forwardb AMT Net operating loss available to carry forward15 a Investment interest expense disallowedb AMT Investment interest expense disallowed16 Nonrecaptured net Section 1231 losses from:abcdef201112 ab13 ab14 ab15 ab16 abcdef

ELECTRONIC POSTMARK - CERTIFICATION OF ELECTRONIC FILINGTaxpayer:Primary SSN:Saptaparna Bhattacharya038-72-1755Federal Return Submitted:Federal Return Acceptance Date:October 13, 201311:21 PM PDTYour return has been rejected by the IRSThe Intuit Electronic Postmark shows the date and time Intuit received your federal tax return. The IntuitElectronic Postmark documents the filing date of your income tax return, and the electronic postmarkinformation should be kept on file with your tax return and other tax-related documentation.There are two important aspects of the Intuit Electronic Postmark:1. THE INTUIT ELECTRONIC POSTMARK.The electronic postmark shows the date and time Intuit received the federal return, and is deemed thefiling date if the date of the electronic postmark is on or before the date prescribed for filing of thefederal individual income tax return.TIMELY FILING:For your federal return to be considered filed on time, your return must be postmarked on or beforemidnight April 15, 2013. Intuit’s electronic postmark is issued in the Pacific Time (PT) zone. If you arenot filing in the PT zone, you will need to add or subtract hours from the Intuit Electronic Postmark timeto determine your local postmark time. For example, if you are filing in the Eastern Time (ET) zone andyou electronically file your return at 9 AM on April 15, 2013, your Intuit electronic postmark will indicateApril 15, 2013, 6 AM. If your federal tax return is rejected, the IRS still considers it filed on time if theelectronic postmark is on or before April 15, 2013, and a corrected return is submitted and acceptedbefore April 20, 2013. If your return is submitted after April 20, 2013, a new time stamp is issued toreflect that your return was submitted after the IRS deadline and, consequently, is no longer consideredto have been filed on time.If you request an automatic six-month extension, your return must be electronically postmarked bymidnight October 15, 2013 If your federal tax return is rejected, the IRS will still consider it filed on timeif the electronic postmark is on or before October 15, 2013, and the corrected return is submitted andaccepted by October 20, 2013.2. THE ACCEPTANCE DATE.Once the IRS accepts the electronically filed return, the acceptance date will be provided by the IntuitElectronic Filing Center. This date is proof that the IRS accepted the electronically filed return.

Electronic Filing Instructions for your 2012 Rhode Island Tax ReturnImportant: Your taxes are not finished until all required steps are completed.Bhattacharya, Saptaparna1101 Iroquois AvenueNaperville, IL 60563 Your Rhode Island state tax return (Form RI-1040) shows a refund due to you in the amount of 392.00. Your tax refund will be direct deposited into your account. The account information you entered Account Number: 20115717 Routing Transit Number: 011500120. Where's My Before you call the State of Rhode Island, Division of Taxation withRefund? questions about your refund, give them 21 days processing time from the date your return is accepted. If then you have not received your refund, or the amount is not what you expected, contact the State of Rhode Island, Division of Taxation directly at 1-401-574-8829. No No signature form is required since you signed your returnSignature electronically.Document Needed What You Your Electronic Filing Instructions (this form)Need to Printed copy of your state and federal returnsKeep 2012 Taxable Income 16,328.00Rhode Island Total Tax 612.00Tax Total Payments/Credits 1,004.00Return Amount to be Refunded 392.00Summary BalanceDue/RefundPage 1 of 1

ISLANDRI-1040 RHODERESIDENT INDIVIDUAL INCOME TAX RETURN2012038-72-1755SAPTAPARNABHATTACHARYA1101 IROQUOIS AVENUE APT 2117NAPERVILLE IL 60563OUT OF STATEIf you want 5.00 ( 10.00 if a joint return) to goELECTORALto this fund, check here. (See instructions. ThisCONTRIBUTION will not increase your tax or reduce your refund.)FILINGSTATUSINCOME,TAX ANDCREDITSRhode IslandStandardDeductionSingle 7,800Married filingjointly orQualifyingwidow(er) 15,600Check onlyone box1Single2YesIf you wish the 1st 2.00 ( 4.00 if a joint return) to be paid to aspecific party, check the box and fill in the name of the politicalparty. Otherwise, it will be paid to a nonpartisan general account.Married filing jointly3Married filing separately4Head of household5Qualifying widow(er)1. Federal AGI (Adjusted Gross Income) from Federal Form 1040, line 37; 1040A, line 21 or 1040EZ, line 4. 1.27,778.2. Net modifications to Federal AGI from RI Schedule M, line 3. If no modifications, enter zero on this line. 2.0.3. Modified Federal AGI. Combine lines 1 and 2 (add net increases or subtract net decreases). 3.27,778.4. Deductions. RI standard deduction (left margin). If line 3 is over 181,900 see Standard Deduction Worksheet on page i.4.7,800.5. Subtract line 4 from line 3. 5.19,978.6. Exemptions. Enter federal exemptions in box, multiply by 3,650 and enter result on line 6.If line 3 is over 181,900, see Exemption Worksheet on page i (back of front cover) .1 X 3,650 6.3,650.7. RI TAXABLE INCOME. Subtract line 6 from line 5. 7.16,328.8. RI income tax from Rhode Island Tax Table or Tax Computation Worksheet . 8.612.9. A. RI percentage of allowable Federal credit from page 2, RI Schedule I, line 22. 9A.Married filingseparately 7,800B. RI credit for income taxes paid to other states from page 2, RI Schedule II, line 29. 9B.C. Other Rhode Island Credits from RI Schedule CR, line 4 . 9C.Head ofhousehold 11,700D. Total RI credits. Add lines 9A, 9B and 9C . 9D.10. A. Rhode Island income tax after credits. Subtract line 9D from line 8 (not less than zero). 10A.612.B. Recapture of Prior Year Other Rhode Island Credits from RI Schedule CR, line 7. 10B.Attach FormsW-2 and1099 here. 11. RI checkoff contributions from page 2, RI Checkoff Schedule, line 37 (Contributions reduce your refund or increase your balance due.) 11.0.12. USE/SALES tax due from page I-4, line 6 of the Individual Consumer’s Use/Sales Tax Worksheet . 12.13. TOTAL RI TAX AND CHECKOFF CONTRIBUTIONS. Add lines 10A, 10B, 11 and 12 . 13.14. A. R h o d e I s l a n d 2 0 1 2 i n c o m e ta x w i t h h e l d f r o m R I S c h e d u l e W, l i n e 2 1 . . .14A.(All Forms W-2 and 1099 with RI withholding, AND Schedule W must be attached)1,004.B. 2012 estimated tax payments and amount applied from 2011 return. 14B.PAYMENTSANDPROPERTYTAXRELIEFCREDITC. Property tax relief credit from form RI-1040H, line 16 or 23. Attach Form RI-1040H 14C.612.Check ifextension isattached.D. RI earned income credit from page 2, RI Schedule EIC, line 46. 14D.E. RI Residential Lead Paint Credit from Form RI-6238, line 7. Attach Form RI-6238 14E.F. Other payments. 14F.G. TOTAL PAYMENTS AND CREDITS. Add lines 14A, 14B, 14C, 14D, 14E and 14F . 14G.AMOUNTDUEB. Check if RI-2210 or RI-2210A is attached and enter underestimating interest due.This amount should be added to line 15A or subtracted from line 16, whichever applies.15B.C. TOTAL AMOUNT DUE. Add lines 15A and 15B. Complete RI-1040V and send in with your payment .REFUND1,004.15. A. AMOUNT DUE. If line 13 is LARGER than line 14G, subtract line 14G from 13 . 15A.16. AMOUNT OVERPAID. If line 14G is LARGER than line 13, subtract line 13 from line 14G.If there is an amount due for underestimating interest on line 15B, subtract line 15B from line 16.0. 15C. 16.17. Amount of overpayment to be refunded. 17.392.392.18. Amount of overpayment to be applied to 2013 estimated tax. 18.REV 12/05/12 TTO1555RETURN MUST BE SIGNED - SIGNATURE LINE IS LOCATED ON PAGE 2MAILING ADDRESS: RI Division of Taxation - One Capitol Hill - Providence, RI 02908-5806

RI-10402012RI SCHEDULE I - ALLOWABLE FEDERAL CREDIT19. RI income tax from page 1, line 8. 19.20. Credit for child and dependent care expenses from Federal Form 1040, line 48 or 1040A, line 29. 20.21. Tentative allowable federal credit. Multiply line 20 by 25% (0.2500) . 21.22. MAXIMUM CREDIT. Line 19 or 21, whichever is SMALLER. Enter here and on page 1, line 9A. 22.RI SCHEDULE IICREDIT FOR INCOME TAXES PAID TO ANOTHER STATENOTE: You must attach a signed copy of the state tax return(s) for which you are claiming credit.23. RI income tax from RI-1040, page 1, line 8 less allowable federal credit from RI-1040, page 2, line 22. 23.24. Income derived from other state. If more than one state, see instructions.24.25. Modified federal AGI from page 1, line 3. 25.26. Divide line 24 by line 25. 26.27. Tentative credit. Multiply line 23 by line 26. 27.28. Tax due and paid to other state (see specific instructions) Insert name of state paid . 28.29. MAXIMUM TAX CREDIT. Line 23, 27 or 28, whichever is the SMALLEST. Enter here and on page 1, line 9B. 29.RI CHECKOFF CONTRIBUTIONS SCHEDULE 1.0030.Drug program account RIGL §44-30-2.4 .31.Olympic Contribution RIGL §44-30-2.132.RI Organ Transplant Fund RIGL §44-30-2.5 .33.RI Council on the Arts RIGL §42-75.1-1 .34.RI Nongame Wildlife Fund RIGL §44-30-2.2 .35.Childhood Disease Victims’ Fund RIGL §44-30-2.3 .36.RI Military Family Relief Fund RIGL §44-30-2.9 .YesNOTE: Contributions reduce yourrefund or increase your balance due. 5.00 10.00 Other30. 1.00 Contribution ( 2.00 if a joint return). 31.32.33. 34. 35.36.37. TOTAL CONTRIBUTIONS. Add lines 30, 31, 32, 33, 34, 35 and 36. Enter here and on RI-1040, page 1, line 11 . 37.RI SCHEDULE EIC RHODE ISLAND EARNED INCOME CREDIT38. Rhode Island income tax from RI-1040, page 1, line 10A. 38.39. Federal earned income credit from Federal Form 1040, line 64a; 1040A, line 38a or 1040EZ, line 8a. 39.40. Rhode Island percentage. 40.25%41. Multiply line 39 by line 40. 41.42. Enter the SMALLER of line 38 or line 41. 42.43. Subtract line 42 from line 41 (If zero or less, enter the amount from line 42 on line 46. Otherwise, continue to line 44). 43.44. Refundable percentage. 44.15%45. Rhode Island refundable earned income credit. Multiply line 43 by line 44. 45.46. TOTAL RI EARNED INCOME CREDIT. Add line 42 and line 45. Enter here and on RI-1040, line 14D. 46.Under penalties of perjury, I declare that I have examined this return, and to the best of my knowledge and belief, it is true, correct and complete.YourSignature DateMay the division contact your preparer about this return?Paid preparer’s signature and addressYesSpouse’sSignature DatePreparer’s name (please print):SSN, PTIN or EINSELF PREPAREDTelephone number(REV 12/05/12 TTOPage 2)1555

RI SCHEDULE W2012RHODE ISLAND W2 AND 1099 INFORMATIONName(s) shown on Form RI-1040 or RI-1040NRYour social security numberSAPTAPARNA BHATTACHARYA038-72-1755Complete the Schedule below listing all of your and your spouse’s (if applicable) W2s and 1099s showing Rhode Island IncomeTax withheld. W2s or 1099s showing Rhode Island Income Tax withheld must still be attached to the front of your return. FailureATTACH THIS SCHEDULE W TO YOUR RETURNto do so may delay the processing of your return.Column A Column BEnter “S”if forSpouse1.Column CEnter 1099Employer’s Name from Box C of your W2 orletter codePayer’s Name from your Form 1099from chartBROWN UNIVERSITYColumn EColumn DEmployer’s Federal ID # from Rhode Island Income TaxWithheld (SEE BELOWbox b of your W2 or Payer’sFederal ID # from Form 1099 FOR BOX .13.14.15.16.17.18.19.20.21. Total RI Income Tax Withheld. Add lines 1 through 20, Column E. Enter total here and on RI-1040, line 14Aor RI-1040NR, line 17A .1,004.22. Total number of W2s and 1099s showing Rhode Island Income Tax Withheld .1INSTRUCTIONS FOR COMPLETING SCHEDULE WLines 1 - 20:Please complete columns A, B, C, D and E for each W2 and 1099 showing Rhode Island withholding.Line 21: Total Rhode Island Income Tax Withheld. Add the amounts fromColumn E, lines 1 through 20. Enter the total here and on RI-1040, line14A or RI-1040NR, line 17A.Schedule W Reference ChartColumn A: For each W2 or 1099 being entered, leave blank if the W2 or1099 is for you. Enter an “S” if the W2 or 1099 belongs to your spouse.Line 22: Enter the numberof W2s and 1099s enteredon lines 1-20 showingRhode Island income taxwithheld.Column B: For each W2 or 1099 being entered, leave blank if the information being entered is from a W2. For all 1099s being entered, enterthe letter code from the chart to the right.Column C: For each W2 or 1099 being entered, enter the name of theemployer or payer.Column D: For each W2, enter the employer identification number frombox b of the W2. For each 1099, enter the payer’s federal identificationnumber.Schedule W plus all W2sand 1099s with RhodeIsland withholding mustbe attached to your RhodeIsland return in order toreceive credit for your RhodeIsland withholding tax amount.ATTACH THIS FORM TOColumn E: For each W2 or 1099, enter the amount of Rhode Island withYOUR RHODE ISLANDholding as shown on each form. See chart to the right for box reference.RETURN.REV 11/21/12 TTOPage 3Form TypeW2W-2GLetter Code Withholdingfor Column 099

Tax Payment System (EFTPS). 3. You can file a paper Form 4868. It's Convenient, Safe, and Secure IRS e-file is the IRS's electronic filing program. You can get an automatic extension of time to file your tax return by filing Form 4868 electronically. You will receive an electronic acknowledgment