NEW Sales Tax Form - RI-STR 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.
Taxpayer Experience Office In 2022, the Division of Taxation established its Taxpayer Experience Office and appointed a Taxpayer Experience Liaison. The goal of the Taxpayer Experience Office is to continue the Division’s efforts to educate the taxpayer community and to address taxpayers’ needs in order to enhance voluntary compliance with the state’s tax obligations. The Taxpayer Experience Office houses a dedicated taxpayer experience team that includes Leo Lebeuf as the Taxpayer Experience Liaison. This team has engaged in numerous outreach efforts to taxpayers, tax professionals, and industry groups to enhance the accessibility of the helpful information available to these groups, as well as working diligently behind-the-scenes to continually update processes to focus on the taxpayer experience. Official announcement regarding the launch of the Taxpayer Experience Office Division of Taxation Organizational Chart Outreach and Useful Materials Industry guide: The Restaurant Industry & Rhode Island Tax Guide for Businesses Compliant Taxpayer Profiles: Profiles Calendar Events/Upcoming Events This Month's Calendar Events December 13th MA Tax School Session 2 Virtual Upcoming Calendar Events January 4, 2024 RI/MA Chapter of NATP Southbridge Hotel and Conference Center January 9, 2024 RIAPA Annual Presentation Chelo’s Warwick Past Calendar Events - 2023 January 4, 2023:RIAPA Annual Presentation Chelo's Warwick January 5, 2023:MA/RI Chapter of NATP Southbridge Hotel and Conference Center January 18, 2023:CPA Society Annual Presentation Virtual January 24, 2023:RIBBA Virtual January 25, 2023:RI Tax Collectors Richard's Pub, East Greenwich February 1, 2023:RI Food Council - Small Crop Farmers Virtual February 8, 2023:RI Food Council - Small Crop Farmers Virtual February 16, 2023:Hope & Main Workshop Virtual February 28, 2023:Hispanic Chamber of Commerce Virtual March 04, 2023:Fourth Annual Hobby to Business Summit Virtual March 15, 2023: Hispanic Chamber of Commerce Business Owner Connection 5:00 pm - 8:00 pm The Guild - 461 Main St, Pawtucket, RI 02860 March 27, 2023:RIBBA 6:00 pm - 8:00 pm Biz Bodega - 229 Manton St, Providence, RI 02909 June 15, 2023:Rhode to Success: Business Edition Farm Fresh - 10 Sims Ave Unit 103, Providence, RI 02909 September 22, 2023:Rhode Island Town and City Clerk's Association Quarterly Meeting Cucina Rustica - 555 Atwood Ave, Cranston, RI 02920 September 14-15th Operation Stand Down Operation Stand Down - 1010 Hartford Ave, Johnston, RI 02919 October 12thCPE Associates Rhode Island College November 1stSMLLC Workshop hosted by RI Department of State Virtual November 8th Connecticut Society of CPAs Virtual November 27thMA Tax School Session 1 Virtual November 29th Resource Fair for Businesses of Northern Rhode Island Woonsocket Education Center November 30thRegistration Division of Taxation Seminar for Tax Preparers Community College of Rhode Island Newport Campus December 7th Registration Division of Taxation Seminar for Tax Preparers Community College of Rhode Island Warwick Campus Past Calendar Events - 2022 August 24, 2022: CPA Society Tax Committee 40 Sharpe Drive, Cranston September 14, 2022: RIAPA Leadership 100 Metro Center Boulevard, Warwick October 6, 2022:CPE Associates Rhode Island College October 19, 2022:Presentation to RIAPA Chelo's, Warwick November 2, 2022: CT CPA Society Education Center in Rocky Hill, CT or Virtual Option December 2, 2022CCRI Presentation Newport Campus December 9, 2022:CCRI Presentation Warwick Campus December 29, 2022: RIAPA Annual Presentation Chelo's, Warwick Contact Us Taxpayer Experience Office Email: Taxpayer.Experience@tax.ri.gov Phone: 401.574.8983 Find specific Tax Sections contact information on our Contact Us page.