Electronic Filing Mandate and New Sales Tax Form ELECTRONIC FILING MANDATE: 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. 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.
Corporate 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 To have forms mailed to you, please call 401.574.8970 Corporate tax 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 2022 General Instructions (2022) General Instructions PDF file, less than 1mbmegabytes RI-1065 (2022) Partnership Income Return PDF file, about 4mbmegabytes RI-1065 Instructions (2022) RI-1065 Instructions PDF file, less than 1mbmegabytes RI-107 RI-107 Tax Incentives for Employers PDF file, less than 1mbmegabytes RI-1120C (2022) Business Corporation Tax Return PDF file, about 3mbmegabytes RI-1120C - Schedule CGM (2022) Combined Group Member Listing PDF file, less than 1mbmegabytes RI-1120C Instructions with Worksheets (2022) RI-1120C Instructions with Worksheets PDF file, less than 1mbmegabytes RI-1120F (2022) Business Corporation Supplemental Schedule PDF file, less than 1mbmegabytes RI-1120POL (2022) Political Organization Tax Return PDF file, less than 1mbmegabytes RI-1120S (2022) Subchapter S Business Corporation Tax Return PDF file, about 3mbmegabytes RI-1120S Instructions (2022) RI-1120S Instructions PDF file, less than 1mbmegabytes 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 1mbmegabytes 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 1mbmegabytes 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 1mbmegabytes Form K-1 (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes Form K-1 Instructions (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. 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 Schedule CR-PT (2022) Other Rhode Island Credits for RI-1065 and RI-1120S PDF file, less than 1mbmegabytes RI Schedule S for RI-1120S (2022) Excess Net Passive Income Tax Calculation PDF file, less than 1mbmegabytes RI-1120S - Q-Sub Schedule (2022) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes RI-2220 (2022) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2mbmegabytes RI-4506 Request for Copy of Income Tax Return PDF file, less than 1mbmegabytes RI-1065PA Partnership Adjustment - Federal Imputed Assessment PDF file, less than 1mbmegabytes RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1mbmegabytes
RI-1120C Instructions with Worksheets (2022) RI-1120C Instructions with Worksheets PDF file, less than 1mbmegabytes
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 1mbmegabytes
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 1mbmegabytes
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 1mbmegabytes
Form K-1 (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes
Form K-1 Instructions (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes
RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1mbmegabytes
RI Schedule CR-PT (2022) Other Rhode Island Credits for RI-1065 and RI-1120S PDF file, less than 1mbmegabytes
RI Schedule S for RI-1120S (2022) Excess Net Passive Income Tax Calculation PDF file, less than 1mbmegabytes
RI-1120S - Q-Sub Schedule (2022) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes
RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1mbmegabytes