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 1

RI-1099E (2022) Pass-through Entity Election Withholding Return PDF file, less than 1

RI-PTE (2021) Pass-through Entity Election Tax Return and Instructions PDF file, less than 1

RI-1099E (2021) Rhode Island Pass-through Entity Election Withholding Form PDF file, less than 1

BUS-EST Business Tax Estimated Payment Form - For RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1

BUS-EXT Business Tax Automatic Extension Request - For T-72, T-74 and RI-PTE PDF file, less than 1

BUS-V Business Tax Payment Voucher Form - For RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1

RI-PTE (2020) 2020 Pass-through Entity Election Tax Return and Instructions PDF file, less than 1

RI-1099E (2020) 2020 Pass-through Entity Election Tax 1099E form PDF file, less than 1

RI-PTE (2019) 2019 Pass-through Entity Election Tax Return and Instructions PDF file, less than 1

RI-1099E (2019) 2019 Pass-through Entity Election Tax 1099E form PDF file, less than 1