Bank Deposits, Bank Excise, Insurance, Public Service and Surplus Lines Series 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
All of these 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 02908-5811

2022

T-71 (2022) Insurance Company Gross Premiums Return PDF file, less than 1

T-71 Instructions (2022) Insurance Company Gross Premiums Return Instructions PDF file, less than 1

T-71A (2022) Surplus Line Broker Return of Gross Premiums PDF file, about 1

T-71SP (2022) Self Procurement Insurance Premiums Return PDF file, less than 1

T-72 (2022) Public Service Corporation Gross Earnings Tax Return PDF file, about 2

T-74 (2022) Banking Institution Excise Tax Return PDF file, about 2

T-74 Instructions (2022) Bank Institution Excise Tax Return Instructions PDF file, less than 1

T-86 (2022) Rhode Island Bank Deposits Tax Return PDF file, less than 1

BUS-EST Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1

BUS-EXT (2022) Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1

BUS-V (2022) Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1

RI Schedule B-CR (2022) Tax Year 2022 Business Credit Schedule PDF file, less than 1

RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1

RI-2220 (2022) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2