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.
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 1mbmegabytes T-71 Instructions (2022) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes T-71A (2022) Surplus Line Broker Return of Gross Premiums PDF file, about 1mbmegabytes T-71SP (2022) Self Procurement Insurance Premiums Return PDF file, less than 1mbmegabytes T-72 (2022) Public Service Corporation Gross Earnings Tax Return PDF file, about 2mbmegabytes T-74 (2022) Banking Institution Excise Tax Return PDF file, about 2mbmegabytes T-74 Instructions (2022) Bank Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes T-86 (2022) Rhode Island Bank Deposits Tax Return PDF file, less than 1mbmegabytes 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 1mbmegabytes 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 1mbmegabytes 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 1mbmegabytes RI Schedule B-CR (2022) Tax Year 2022 Business Credit Schedule PDF file, less than 1mbmegabytes RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1mbmegabytes RI-2220 (2022) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2mbmegabytes RI-2441 Adult and Child Day Care Assistance and Development Tax Credit PDF file, less than 1mbmegabytes RI-2874 Employer's Apprenticeship Credit PDF file, less than 1mbmegabytes RI-3468 Investment Tax Credit PDF file, less than 1mbmegabytes RI-5009 Educational Assistance & Development PDF file, less than 1mbmegabytes RI-6324 Employer's Adult Education Credit PDF file, less than 1mbmegabytes RI-7695E Research & Development Expense Credit PDF file, less than 1mbmegabytes RI-8826 Disabled Access Credit PDF file, less than 1mbmegabytes RI-9261 JDA Rate Reduction PDF file, less than 1mbmegabytes
T-71 Instructions (2022) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes
T-74 Instructions (2022) Bank Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes
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 1mbmegabytes
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 1mbmegabytes
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 1mbmegabytes
RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1mbmegabytes
RI-2441 Adult and Child Day Care Assistance and Development Tax Credit PDF file, less than 1mbmegabytes