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 - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY 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) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY 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) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY 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

RI-2441 Adult and Child Day Care Assistance and Development Tax Credit PDF file, less than 1

RI-2874 Employer's Apprenticeship Credit PDF file, less than 1

RI-3468 Investment Tax Credit PDF file, less than 1

RI-5009 Educational Assistance & Development PDF file, less than 1

RI-6324 Employer's Adult Education Credit PDF file, less than 1

RI-7695E Research & Development Expense Credit PDF file, less than 1

RI-8826 Disabled Access Credit PDF file, less than 1

RI-9261 JDA Rate Reduction PDF file, less than 1