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.
Pass-through Entities and Composite Return 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 Most 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 02908Looking for Form RI-1096PT-ES for tax year 2023? Changes are coming for tax year 2023 for pass-through withholding filers. Beginning with tax year 2023, pass-through withholding will be reported on a schedule that will be part of Forms RI-1041, RI-1065 and RI-1120S. Therefore, any estimate you make for pass-through withholding for tax year 2023 should be made on either Form RI-1041ES (for Fiduciary filers) or BUS-EST (for corporate filers). See Advisory #2023-07 for more information. 2022 RI-1040C (2022) Composite Income Tax Return PDF file, about 2mbmegabytes RI-1040C Instructions (2022) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes RI-2210C (2022) Underpayment of Estimated Tax by Composite Filers PDF file, less than 1mbmegabytes RI-1040C-ES (2022) RI-1040C-ES Composite Estimated Payment PDF file, less than 1mbmegabytes RI 1040C-ES (2023) Composite Income Tax Estimated Payment PDF file, less than 1mbmegabytes RI-4868C (2022) Composite Income Tax Return Extension Payment PDF file, less than 1mbmegabytes RI-1040C-V (2022) Composite Income Tax Return Payment Voucher PDF file, less than 1mbmegabytes RI-1040C-NE (2022) Nonresident Election to be Included in a Composite Filing 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 RI-1096PT (2022) Pass-through Withholding Return and Transmittal PDF file, less than 1mbmegabytes RI-1096PT-ES (2022) PDF file, less than 1mbmegabytes RI-1096PT Instructions (2022) RI-1096PT Instructions PDF file, less than 1mbmegabytes RI-1099PT (2022) Pass-through Withholding Transmittal PDF file, less than 1mbmegabytes RI-2210PT (2022) Underpayment of Estimated Tax by a Pass-through Filers PDF file, less than 1mbmegabytes RI-4868PT (2022) Pass-through Withholding Extension Payment PDF file, less than 1mbmegabytes RI-1096V (2022) Pass-through Withholding Return Payment Voucher PDF file, less than 1mbmegabytes
RI-1040C Instructions (2022) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes
RI-1040C-NE (2022) Nonresident Election to be Included in a Composite Filing 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
RI-2210PT (2022) Underpayment of Estimated Tax by a Pass-through Filers PDF file, less than 1mbmegabytes