Scheduled Taxpayer Portal Maintenance Scheduled Taxpayer Portal maintenance will be done Friday, May 10th from 6:00pm to Monday, May 13th 8:30am. During this time the Taxpayer Portal will be unavailable. Please plan accordingly.
ALERT: Scam Calls Rhode Island taxpayers are being targeting by spam/scam phone calls claiming to be from the RI Division of Taxation. These calls may appear to originate from legitimate Division of Taxation phone numbers. Call us at 401-574-8829, option #3, to confirm authenticity of any unexpected or suspicious calls. More information is available in Advisory 2024-18.
Due Date Extensions The Division of Taxation extends certain due dates to July 15, 2024 in response to the April 4, 2024 announcement from the IRS regarding federal due date extensions due to severe storms and flooding. Refer to Advisory 2024-16 and Advisory 2024-17 for further guidance regarding Rhode Island due dates.
Electronic Funds Transfer (EFT) Payments Electronic Funds Transfer (EFT) allows taxpayers to make Sales, Withholding, and a variety of other tax payments electronically via the ACH network. Please contact our EFT section by phone at (401) 574-8484 for information. All forms supplied by the Division of Taxation are in Adobe Acrobat (PDF) format To have forms mailed to you, please call (401) 574-8484 Forms & Information Document Description File Download FAQ Frequently Asked Questions Download RI-EFT-1 Authorization Agreement Download EFT Reg EFT Regulation - 280-RICR-20-30-1 Download FORMREQ List of Required Forms Download EFT RENEW Retail Sales Permit Renewal Application for EFT Filers NEW: Consolidated filers must now file 1 renewal per location Download W-3 Employers Reconciliation Return Download FILING - W-2 W-2 Filing Requirements Download FILING - 1099 1099 Filing Requirements Download Forms and Information EFTFrmReq PDF file, less than 1mbmegabytes eftfaq PDF file, less than 1mbmegabytes RI-EFT-1 Application for Electronic Funds Transfer & Regulation PDF file, less than 1mbmegabytes ACH Debit Only Withholding Tax Filing Due Date Calendar (2021) 2021 Withholding Tax Filing Due Date Calendar PDF file, less than 1mbmegabytes
Withholding Tax Filing Due Date Calendar (2021) 2021 Withholding Tax Filing Due Date Calendar PDF file, less than 1mbmegabytes