Drake Tax - RI - Form TX-16, Claim for Refund of TDI

Form TX-16, Claim for Refund of Temporary Disability Insurance Tax should be submitted only if during a prior calendar year the taxpayer worked for two or more Rhode Island registered employers. Form TX-16 is produced when:

• There are at least two Forms W-2 present in a return.

  Note  Spouses may not combine wages or TDI withholding. A separate form is required for each spouse, based on the wages and TDI withholding on that spouse’s W-2.

• TDI in box 14 is entered, indicating that an employer paid RI TDI. The entry is made in the software on the W2 screen in field 14 using the description TDI and the amount of TDI paid.

• The amount of RI wages for all Forms W-2 exceeds the Rhode Island Temporary Disability Insurance Fund taxable wage base.

• You have entered the signature Date on RI screen TX16.

The completed TX-16, and copies of the taxpayer's Forms W-2 from the listed employers, must be paper-filed. See the TX-16 instructions for details.