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 Entity Election 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 02908 Pass-through Entity Election Forms RI-PTE (2022) Pass-through Entity Election Tax Return PDF file, less than 1mbmegabytes RI-1099E (2022) Pass-through Entity Election Withholding Return PDF file, less than 1mbmegabytes RI-PTE (2021) Pass-through Entity Election Tax Return and Instructions PDF file, less than 1mbmegabytes RI-1099E (2021) Rhode Island Pass-through Entity Election Withholding Form 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-PTE (2020) 2020 Pass-through Entity Election Tax Return and Instructions PDF file, less than 1mbmegabytes RI-1099E (2020) 2020 Pass-through Entity Election Tax 1099E form PDF file, less than 1mbmegabytes RI-PTE (2019) 2019 Pass-through Entity Election Tax Return and Instructions PDF file, less than 1mbmegabytes RI-1099E (2019) 2019 Pass-through Entity Election Tax 1099E form PDF file, less than 1mbmegabytes
RI-PTE (2021) Pass-through Entity Election Tax Return and Instructions PDF file, less than 1mbmegabytes
RI-1099E (2021) Rhode Island Pass-through Entity Election Withholding Form 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-PTE (2020) 2020 Pass-through Entity Election Tax Return and Instructions PDF file, less than 1mbmegabytes
RI-PTE (2019) 2019 Pass-through Entity Election Tax Return and Instructions PDF file, less than 1mbmegabytes