Withholding 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
- Withholding tax forms now contain a 1D barcode. Please use Microsoft Edge browser 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.
- Forms containing the 1D barcode should be completed by clicking on "Download" in order to open the fillable PDF. Next, enter your information on the the form itself and print out the completed form.
Unless noted otherwise, completed forms should be sent to:
Rhode Island Division of Taxation
One Capitol Hill
Providence, RI 02908
Current Withholding Forms
Business Application and Registration Form
Business Application and Registration Form
PDF file, less than 1megabytes
WTM - monthly coupon
ONLY USE FOR THE MONTHS OF JANUARY, FEBRUARY, APRIL, MAY, JULY, AUGUST, OCTOBER AND NOVEMBER. USE FORM RI-941 FOR THE QUARTER-ENDING MONTHS OF MARCH, JUNE, SEPTEMBER AND DECEMBER.
PDF file, less than 1megabytes
RI-941
Employer’s Quarterly Tax Return and Reconciliation FOR USE BY WEEKLY, MONTHLY, AND QUARTERLY FILERS FOR QUARTERLY PERIODS STARTING 03/31/2020
PDF file, less than 1megabytes
RI-941 Instructions
Instructions for Employer's Quarterly Tax Return and Reconciliation
PDF file, less than 1megabytes
RI W-3 (2024)
Transmittal of Wage and Tax Statements
PDF file, less than 1megabytes
RI W-3 Instructions (2024)
Transmittal of Wage and Tax Statements Instructions
PDF file, less than 1megabytes
2024 Withholding Tax Payment Calendar
2024 Withholding Tax Payment Calendar
PDF file, less than 1megabytes
RI W-4 (2025)
Employee’s Withholding Allowance Certificate for 2025
PDF file, less than 1megabytes
2024 Rhode Island Withholding Tax Booklet
PDF file, less than 1megabytes
2025 Rhode Island Withholding Tax Booklet
2025 Rhode Island Withholding Tax Booklet
PDF file, less than 1megabytes
2025 Withholding Tax Due Date Calendar
2025 Withholding Tax Due Date Calendar
PDF file, less than 1megabytes
Prior Year Withholding Tax Forms
Prior Year
2023 Withholding Tax Payment Calendar
2023 Withholding Tax Payment Calendar
PDF file, less than 1megabytes
RI-W3 (2022)
Transmittal of Wage and Tax Statements
PDF file, less than 1megabytes
RI W-3 (2023)
Transmittal of Wage and Tax Statements
PDF file, less than 1megabytes
RI W-3 Instructions (2023)
Transmittal of Wage and Tax Statements Instructions
PDF file, less than 1megabytes
RI W-4 (2024)
Employee’s Withholding Allowance Certificate for 2024
PDF file, less than 1megabytes
Withholding Tax Tables Booklet (2022)
Withholding Tax Tables Booklet for tax year 2022
PDF file, less than 1megabytes
2023 Rhode Island Withholding Tax Booklet
2023 Rhode Island Withholding Tax Booklet
PDF file, less than 1megabytes
2023 RI-W4
RI-W4 for Tax Year 2023
PDF file, less than 1megabytes
Prior Year 941Q/WTQ
Quarterly Withholding Return - ONLY FOR USE FOR PERIODS ON OR BEFORE 12/31/2019
PDF file, less than 1megabytes
RI-W3 (2021)
RI-W3 Transmittal of Wage and Tax Statements
PDF file, less than 1megabytes
W3 (2020)
Employer's Reconciliation Return and Instructions - For tax year 2020
PDF file, less than 1megabytes
Prior Year W3
Reconciliation of Personal Income Tax Withheld - For tax years prior to 2020
PDF file, less than 1megabytes