ALERT: Scam Calls Rhode Island taxpayers are being targeting by spam/scam phone calls claiming to be from the Rhode Island 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.
NEW: Licensing and enforcement of ENDS products Licensing and enforcement of Electronic Nicotine-Delivery System (ENDS) products, also known as ecigarettes or vapes, are being transitioned to the Rhode Island Division of Taxation. For more information, please see the Division’s Notice and/or visit the ENDS tax webpage.
Pass-through Entity Withholding and Composite Return Tax Forms In accordance with changes signed into law in June of 2022, a larger business registrant will be required to use electronic means to file returns and remit taxes to the State of Rhode Island for tax periods beginning on or after January 1, 2023. Visit our Electronic Filing Mandate page for more information on this requirement. For those not subject to this electronic filing requirement: All forms supplied by the Division of Taxation are in Adobe Acrobat (PDF) format To have forms mailed to you, please call 401.574.8970 Most forms now contain a 1D barcode. Please use Microsoft Edge to get the best results when downloading a form. Firefox users will need to change their Portable Document Format to allow the use of Adobe Acrobat Reader. Unless noted otherwise, completed forms should be sent to: Rhode Island Division of Taxation One Capitol Hill Providence, RI 02908 Looking for Form RI-1096PT-ES for tax year 2023? Changes are coming for tax year 2023 for pass-through withholding filers. Beginning with tax year 2023, pass-through withholding will be reported on a schedule that will be part of Forms RI-1041, RI-1065 and RI-1120S. Therefore, any estimate you make for pass-through withholding for tax year 2023 should be made on either Form RI-1041ES (for Fiduciary filers) or BUS-EST (for corporate filers). See Advisory #2023-07 for more information. 2023 RI-1096PT Series Discontinued RI-1096PT Series Discontinued PDF file, less than 1mbmegabytes RI-1040C (2023) Composite Income Tax Return PDF file, about 2mbmegabytes RI-1040C Instructions (2023) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes RI-2210C (2023) Underpayment of Estimated Tax by Composite Filers PDF file, less than 1mbmegabytes RI-1040C-ES (2024) Composite Income Tax Estimated Payment PDF file, less than 1mbmegabytes RI-4868C (2023) Composite Income Tax Return Extension Payment PDF file, less than 1mbmegabytes RI-1040C-V (2023) Composite Income Tax Return Payment Voucher PDF file, less than 1mbmegabytes RI-1040C-NE (2023) Nonresident Election to be Included in a Composite Filing PDF file, less than 1mbmegabytes
RI-1040C Instructions (2023) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes
RI-1040C-NE (2023) Nonresident Election to be Included in a Composite Filing PDF file, less than 1mbmegabytes