Year Ending 12/31/2019 | RI Division of Taxation

Bank Deposits, Bank Excise, Insurance, Public Service & Surplus Lines Forms

Document	Description	PDF
B-CR	Schedule B-CR - Business Credit Schedule	Download
B-CR Instructions	Schedule B-CR - Business Credit Schedule Instructions	Download
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	Download
BUS-EXT	Business Tax Automatic Extension Request - For T-72, T-74 and RI-PTE	Download
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	Download
RI-2220	Underpayment of Estimated Tax	Download
T-71	Insurance Company Gross Premiums Return	Download
T-71 Instructions	Insurance Company Gross Premiums Return Instructions	Download
T-71A	Surplus Line Broker Return of Gross Premiums	Download
T-71H	Health Insurance Companies Tax Return of Gross Premiums - Use Form T-71	Download
T-71SP	Self Procurement Insurance Premiums Return	Download
T-72	Public Service Corporation Gross Earnings Tax Return	Download
T-74	Banking Institution Excise Tax Return	Download
T-74 Instructions	Bank Institution Excise Tax Return Instructions	Download
T-86	Rhode Island Bank Deposits Tax	Download

Corporate Tax Forms

Document	Description	PDF
1065	CYE 2019 Partnership Income Tax Return to be filed by LLCs, LLPs, LPs and Partnerships	Download
1065 Instructions	CYE 2019 RI-1065 Specific Instructions	Download
1065V	Partnership Income Tax Payment Voucher	Download
1120(S) Form only	CYE 2019 RI-1120S Return to be filed by Subchapter S Corporations	Download
1120(S) Form only	Q-Sub schedule - Qualified Subchapter S Subsidiaries Listing	Download
1120(S) Instructions	CYE 2019 RI-1120S Specific Instructions	Download
1120-POL	Political Organization Tax Return	Download
1120-POL Extension	Political Organization Tax Return Extension - Discontinued - Use Form BUS-EXT	Download
1120-POL-ES	Political Organization Estimated Tax - Discontinued - Use Form BUS-EST	Download
1120-POL-V	Political Organization Tax Payment Voucher - Discontinued - Use Form BUS-V	Download
1120C - CGM	2019 Schedule CGM for RI-1120C - Combined Group Member schedule	Download
1120C Form only	CYE 2019 RI-1120 Return to be filed by C Corporations	Download
1120C Instructions	CYE 2019 RI-1120C Specific Instructions	Download
1120ES	Estimated Tax - USE BUS-EST unless using a Software Program (software vendors are still required to support the 1120ES)	Download
1120F	Supplemental Schedule	Download
1120V	Payment Voucher	Download
2220	Underpayment of Estimated Tax	Download
7004	Extension Request	Download
B-CR	Schedule B-CR - Business Credit Schedule	Download
B-CR Instructions	Schedule B-CR - Business Credit Schedule Instructions	Download
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	Download
CR-PT	Schedule CR-PT - Other Rhode Island Credits for RI-1065 & RI-1120S	Download
General Instructions	CYE 2019 General Corporation Tax Return Instructions	Download
Good Standing	Request for Letter of Good Standing for use by all Entity Types	Download
K-1	Rhode Island Schedule K-1	Download
K-1 Instructions	Rhode Island Schedule K-1 Instructions	Download
Qualifying Corp	Application for Election as a Qualifying Corporation	Download
RI-107	Tax Incentives for Employers	Download
Schedule S	Schedule S	Download

Fiduciary Income Tax Forms

Document	Description	PDF
1041	Fiduciary Return Only	Download
1041	Fiduciary Instructions Only	Download
1041	Fiduciary Schedule CR - Other Rhode Island Credits	Download
1041	Fiduciary Schedule M - Rhode Island Modifications to Federal Total Income	Download
1041	Fiduciary Schedule W - Rhode Island W-2 and 1099 Information	Download
1041MU	Credit for Taxes Paid to Other State (multiple)	Download
1041	Fiduciary Rate Worksheet	Download
1041ES	2019 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates	Download
1041ES	2020 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates	Download
1041V	Fiduciary Fiduciary Income Tax Return Payment Voucher	Download
2210	Underpayment of Estimate	Download
2210A	2210 Shortcut Method	Download
8736	Automatic Extension for Fiduciary	Download

Pass-through Entity Election

Tax Year 2019 Pass-through Entity Election Returns

2019

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

Pass-through Entity Withholding and Composite Return Tax Forms

Document	Description	PDF
1096PT	1096PT Form only	Download
1096PT Instructions	1096PT Instructions	Download
1096PT-ES	1096PT Estimated Tax Coupon - 2019	Download
1096PT-ES	1096PT Estimated Tax Coupon - 2020	Download
1096PT-V	1096PT payment voucher	Download
1099PT	1099 PT form	Download
2210PT	2210 for pass-through transmittal	Download
4868PT	Automatic Extension to file 1096PT	Download
RI-1040C	1040C Form only	Download
RI-1040C Instructions	1040C Instructions	Download
RI-1040C-ES	1040C Estimated Tax Coupon - 2019	Download
RI-1040C-ES	1040C Estimated Tax Coupon - 2020	Download
RI-1040C-NE	1040C Election by non-resident member	Download
RI-1040C-V	1040C Payment voucher	Download
RI-2210C	2210 for composite return	Download
RI-4868C	Automatic Extension to File 1040C composite return	Download

Personal Income Tax Forms

Personal Income Tax Forms
Document	Description	PDF
1040 Resident	Resident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule	Download
1040 Resident	Resident Instructions Only	Download
1040ES/Instr	2019 1040 Estimated Tax Return with Instructions	Download
1040ES/Instr	2020 1040 Estimated Tax Return with Instructions	Download
1040H	Property Tax Relief Claim	Download
1040MU	Credit for Taxes Paid to Other State (multiple)	Download
1040NR	Nonresident/Part-Year Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule	Download
1040NR	Nonresident/Part-Year Instructions Only	Download
1040NR	Schedule II - Nonresident Tax Calculation	Download
1040NR	Schedule III - Part-Year Resident Tax Calculation	Download
1040NR-MU	PART YEAR RESIDENT Credit for Taxes Paid to Other State (multiple)	Download
1040V	Resident/Nonresident Return Payment Voucher - USE IF YOU OWE TAX	Download
1040X-NR	Amended Rhode Island Nonresident Income Tax Return and Instructions - Discontinued - Use Form RI-1040NR along with the Amended Supplement	Download
1040X-R	Amended Rhode Island Resident Return and Instructions - Discontinued - Use Form RI-1040 along with the Amended Supplement	Download
1310	Refund Claim - Deceased Taxpayer	Download
2210	Underpayment of Estimate	Download
2210A	2210 Shortcut Method	Download
2848	Power of Attorney	Download
4506	Request for Copy of Income Tax Return	Download
4868	Application for Automatic Extension	Download
Amended Supplement	Supplement to Individual Income Tax Return - attach your amended 1040 or 1040NR	Download
Deduction	Standard Deduction Worksheet for AGI over $203,850	Download
Exemption	Exemption Worksheet for AGI over $203,850	Download
RI-6238	Rhode Island Residential Lead Abatement Income Tax Credit	Download
Schedule CR	Schedule CR - Other Rhode Island Credits	Download
Schedule M	Schedule M - Rhode Island Modifications to Federal AGI	Download
Schedule U	Schedule U - Individual Consumer's Use Tax	Download
Soc Sec Wksht	2019 Social Security Worksheet for line 1u of RI Schedule M	Download
Tax Rate Sch	2019 Tax Rate Schedule	Download
Tax Tables	2019 Tax Tables	Download