Electronic Filing Mandate and New Sales Tax Form ELECTRONIC FILING MANDATE: 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. NEW SALES TAX FORM: Starting with the return for the period ending January 2023 [filed in February 2023], monthly and quarterly Sales and Use Tax filers will begin using the RI Division of Taxation's new sales form - Form RI-STR. Click for Form RI-STR, the form instructions and the Advisory issued regarding the new form. Forms STM and STQ are to be used only for periods ending on or before December 31, 2022. For guidance on completing and filing Form RI-STR, click here.
About the RI Division of Taxation The Division of Taxation administers more than fifty-nine (59) different taxes and fees. Taxes represent the most significant source of General Fund revenue for Rhode Island. Each year the Division collects and distributes more than $5 billion; these funds are used to help pay for vital services – including public safety, education, transportation, and recreation – for all Rhode Islanders. OUR MISSION To foster voluntary compliance with the Rhode Island tax laws and instill public confidence through professional, impartial, and ethical conduct. To administer and collect all taxes as required by Rhode Island law in the most efficient and cost-effective manner. To assist taxpayers by helping them understand and meet their tax responsibilities. OUR VALUES Service – engage in quality interactions with taxpayers. Education – assist taxpayers to understand and meet tax obligations. Integrity – adhere to a quality standard of conduct with all stakeholders. Respect – ensure respectful and fair treatment for all taxpayers. Efficiency – streamline all processes for timely and effective operations. OUR OBJECTIVES Focus on taxpayer service for individuals and businesses. Increase compliance through education and engagement. TAXATION BY THE NUMBERS Prev Next Slide 1 Slide 2