UPDATE: Licensing and enforcement of ENDS products On December 19, 2024, the United States District Court for the District of Rhode Island denied an injunction sought by plaintiffs to enjoin the flavored ENDS ban. At this time, the flavored ENDS ban will be enforceable on its effective date of January 1, 2025.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.
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 2023 Business Forms General Instructions (2023) Business Forms General Instructions (2023) PDF file, less than 1mbmegabytes T-71 (2023) Insurance Company Gross Premiums Return PDF file, less than 1mbmegabytes T-71 Instructions (2023) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes T-71A (2023) Surplus Line Broker Return of Gross Premiums PDF file, about 2mbmegabytes T-71SP (2023) Self Procurement Insurance Premiums Return PDF file, less than 1mbmegabytes T-72 (2023) Public Service Corporation Gross Earnings Tax Return PDF file, about 2mbmegabytes T-74 (2023) Banking Institution Excise Tax Return PDF file, about 2mbmegabytes T-74 Instructions (2023) Banking Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes T-86 (2023) Rhode Island Bank Deposits Tax Return PDF file, less than 1mbmegabytes BUS-EST (2024) PDF file, less than 1mbmegabytes BUS-EXT (2023) PDF file, less than 1mbmegabytes BUS-V (2023) PDF file, less than 1mbmegabytes RI Schedule B-CR (2023) Tax year 2023 Business Credit Schedule PDF file, less than 1mbmegabytes RI Schedule B-CR Instructions (2023) Tax year 2023 Business Credit Schedule Instructions PDF file, less than 1mbmegabytes RI-2220 (2023) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2mbmegabytes
Business Forms General Instructions (2023) Business Forms General Instructions (2023) PDF file, less than 1mbmegabytes
T-71 Instructions (2023) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes
T-74 Instructions (2023) Banking Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes
RI Schedule B-CR Instructions (2023) Tax year 2023 Business Credit Schedule Instructions PDF file, less than 1mbmegabytes