NEW: Licensing and enforcement of ENDS products Licensing and enforcement of Electronic Nicotine-Delivery System (ENDS) products, also known as ecigarettes or vapes, are being transitioned to the Rhode Island Division of Taxation. For more information, please see the Division’s Notice and/or visit the ENDS tax webpage.
Year Ending 12/31/2020 Bank Deposits, Bank Excise, Insurance, Public Service & Surplus Lines Forms Tax Year 2020 Bank Deposits, Bank Excise, Insurance, Public Service & Surplus Lines Forms 2020 T-71 (2020) Insurance Company Gross Premiums Return PDF file, less than 1mbmegabytes T-71 Instructions (2020) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes T-71A (2020) Surplus Line Broker Return of Gross Premiums PDF file, about 1mbmegabytes T-71H Health Insurance Companies Tax Return of Gross Premiums - Use Form T-71 PDF file, less than 1mbmegabytes T-72 (2020) Public Service Corporation Gross Earnings Tax Return PDF file, less than 1mbmegabytes T-74 (2020) Banking Institution Excise Tax Return PDF file, less than 1mbmegabytes T-74 Instructions (2020) Bank Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes T-86 (2020) Rhode Island Bank Deposits Tax PDF file, less than 1mbmegabytes T-71SP Self Procurement Insurance Premiums Return PDF file, less than 1mbmegabytes BUS-EST (2020) 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 1mbmegabytes BUS-EXT (2020) Business Tax Automatic Extension Request - For T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes BUS-V (2020) 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 1mbmegabytes B-CR (2020) Schedule B-CR - Business Credit Schedule PDF file, less than 1mbmegabytes B-CR Instructions (2020) Schedule B-CR - Business Credit Schedule Instructions PDF file, less than 1mbmegabytes RI-2220 (2020) Underpayment of Estimated Tax by Corporate Filers PDF file, less than 1mbmegabytes RI-3468 (2020) Investment Tax Credit PDF file, less than 1mbmegabytes RI-6324 (2020) Adult Education Credit PDF file, less than 1mbmegabytes RI-9261 (2020) Jobs Development Act Rate Reduction - Effective 1/1/2015 PDF file, less than 1mbmegabytes Corporate Tax Returns Tax Year 2020 Corporate Tax Returns 2020 RI-107 RI-107 Tax Incentives for Employers PDF file, less than 1mbmegabytes BUS-EST (2020) 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 1mbmegabytes BUS-V (2020) 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 1mbmegabytes 1065 (2020) CYE 2020 Partnership Income Tax Return to be filed by LLCs, LLPs, LPs and Partnerships PDF file, about 1mbmegabytes 1065 Instructions (2020) CYE 2020 RI-1065 Specific Instructions PDF file, less than 1mbmegabytes 1065V (2020) Partnership Income Tax Payment Voucher PDF file, less than 1mbmegabytes 1120(S) Form only (2020) CYE 2020 RI-1120S Return to be filed by Subchapter S Corporations PDF file, about 1mbmegabytes 1120(S) Instructions (2020) CYE 2020 RI-1120S Specific Instructions PDF file, less than 1mbmegabytes 1120-POL (2020) Political Organization Tax Return PDF file, less than 1mbmegabytes 1120C - CGM (2020) 2020 Schedule CGM for RI-1120C - Combined Group Member schedule PDF file, less than 1mbmegabytes 1120C Form only (2020) CYE 2020 RI-1120 Return to be filed by C Corporations PDF file, about 2mbmegabytes 1120C Instructions (2020) CYE 2020 RI-1120C Specific Instructions PDF file, less than 1mbmegabytes 1120F (2020) PDF file, less than 1mbmegabytes 1120V (2020) Payment Voucher PDF file, less than 1mbmegabytes 7004 (2020) Extension Request PDF file, less than 1mbmegabytes B-CR (2020) Schedule B-CR - Business Credit Schedule PDF file, less than 1mbmegabytes B-CR Instructions (2020) Schedule B-CR - Business Credit Schedule Instructions PDF file, less than 1mbmegabytes CR-PT (2020) Schedule CR-PT - Other Rhode Island Credits for RI-1065 & RI-1120S PDF file, less than 1mbmegabytes General Instructions (2020) CYE 2020 General Corporation Tax Return Instructions PDF file, less than 1mbmegabytes K-1 (2020) Rhode Island Schedule K-1 PDF file, less than 1mbmegabytes K-1 Instructions (2020) Rhode Island Schedule K-1 Instructions PDF file, less than 1mbmegabytes Q-Sub Schedule (2020) Q-Sub schedule - Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes RI-107 (2020) Tax Incentives for Employers PDF file, less than 1mbmegabytes RI-2220 (2020) Underpayment of Estimated Tax by Corporate Filers PDF file, less than 1mbmegabytes RI-3468 (2020) Investment Tax Credit PDF file, less than 1mbmegabytes RI-5009 (2020) Donations Credit for Higher Education PDF file, less than 1mbmegabytes RI-6324 (2020) Adult Education Credit PDF file, less than 1mbmegabytes RI-9261 (2020) Jobs Development Act Rate Reduction - Effective 1/1/2015 PDF file, less than 1mbmegabytes Schedule S (2020) Schedule S PDF file, less than 1mbmegabytes Letter of Good Standing Application Request for Letter of Good Standing for use by all Entity Types PDF file, less than 1mbmegabytes RI-4506 Request for Copy of Income Tax Return PDF file, less than 1mbmegabytes RI-1065PA Partnership Adjustment - Federal Imputed Assessment PDF file, less than 1mbmegabytes RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1mbmegabytes Fiduciary Income Tax Tax Year 2020 Fiduciary Income Tax Returns 2020 1041 Fiduciary Return (2020) Fiduciary Return Only PDF file, less than 1mbmegabytes 1041 Instructions (2020) Fiduciary Instructions Only PDF file, less than 1mbmegabytes 1041 Schedule CR (2020) Fiduciary Schedule CR - Other Rhode Island Credits PDF file, less than 1mbmegabytes 1041 Schedule M (2020) Fiduciary Schedule M - Rhode Island Modifications to Federal Total Income PDF file, less than 1mbmegabytes 1041 Schedule W (2020) Fiduciary Schedule W - Rhode Island W-2 and 1099 Information PDF file, less than 1mbmegabytes 2210 (2020) Underpayment of Estimate PDF file, less than 1mbmegabytes 1041 Tax Rate Worksheet (2020) Fiduciary Rate Worksheet PDF file, less than 1mbmegabytes 1041ES (2020) 2020 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates PDF file, less than 1mbmegabytes 1041MU (2020) Credit for Taxes Paid to Other State (multiple) PDF file, less than 1mbmegabytes 1041V (2020) Fiduciary Income Tax Return Payment Voucher PDF file, less than 1mbmegabytes 2210A (2020) 2210 Shortcut Method PDF file, less than 1mbmegabytes 8736 (2020) Automatic Extension for Fiduciary PDF file, less than 1mbmegabytes RI-1041ES (2021) 2021 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates PDF file, less than 1mbmegabytes Pass-through Entity Election Tax Year 2020 Pass-through Entity Election Returns 2020 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 Pass-through Entity Withholding & Composite Income Tax Returns Tax Year 2020 Pass-through Entity and Composite Income Tax Returns 2020 RI-1040C-ES (2021) 1040C Estimated Tax Coupon - 2021 PDF file, less than 1mbmegabytes 1096PT (2020) 1096PT Form only PDF file, less than 1mbmegabytes 1096PT Instructions (2020) 1096PT Instructions PDF file, less than 1mbmegabytes 1096PT-V (2020) 1096PT payment voucher PDF file, less than 1mbmegabytes 4868PT (2020) Automatic Extension to file 1096PT PDF file, less than 1mbmegabytes RI-1040C (2020) 1040C Form only PDF file, less than 1mbmegabytes RI-1040C Instructions (2020) 1040C Instructions PDF file, less than 1mbmegabytes RI-1040C-ES (2020) 1040C Estimated Tax Coupon - 2020 PDF file, less than 1mbmegabytes RI-1040C-NE 1040C Election by non-resident member PDF file, less than 1mbmegabytes RI-1040C-V 1040C Payment voucher PDF file, less than 1mbmegabytes RI-2210C (2020) Underpayment of Estimated Tax by Composite Filers PDF file, less than 1mbmegabytes RI-2210PT (2020) Underpayment of Estimated Tax by Pass-through Filers PDF file, less than 1mbmegabytes RI-4868C Automatic Extension to File 1040C composite return PDF file, less than 1mbmegabytes RI-5009 (2020) Donations Credit for Higher Education PDF file, less than 1mbmegabytes RI-1096PT-ES (2021) 1096PT Estimated Tax Coupon - 2021 PDF file, less than 1mbmegabytes Personal Income Tax Tax Year 2020 Personal Income Tax Returns 2020 1040 Resident (2020) Resident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 4mbmegabytes 1040 Resident Instructions (2020) Resident Instructions Only - Updated March 28, 2021 PDF file, less than 1mbmegabytes 2210 (2020) Underpayment of Estimate PDF file, less than 1mbmegabytes Social Security Worksheet (2020) 2020 Social Security Worksheet for line 1t of RI Schedule M PDF file, less than 1mbmegabytes 1040ES/Instr (2021) 1040 Estimated Tax Return with Instructions PDF file, less than 1mbmegabytes 1040H (2020) Property Tax Relief Claim PDF file, about 1023kbkilobytes 1040MU (2020) Credit for Taxes Paid to Other State (multiple) PDF file, less than 1mbmegabytes 1040NR (2020) ATTENTION: NEW FOR 2020 - IF YOU AND ALL MEMBERS OF YOUR HOUSEHOLD HAD MINIMUM ESSENTIAL HEALTH INSURANCE FOR THE MONTHS OF RESIDENCY IN RHODE ISLAND DURING TAX YEAR 2020, CHECK THE BOX ON LINE 15B. IF NOT, YOU MUST COMPLETE AND ATTACH FORM IND-HEALTH AND PDF file, about 10mbmegabytes 1040NR Instructions (2020) PDF file, less than 1mbmegabytes 1040NR Schedule II (2020) PDF file, less than 1mbmegabytes 1040NR Schedule III (2020) PDF file, less than 1mbmegabytes 1040NR-MU (2020) PART YEAR RESIDENT Credit for Taxes Paid to Other State (multiple) PDF file, less than 1mbmegabytes 1040V (2020) PDF file, less than 1mbmegabytes 1310 Refund Claim - Deceased Taxpayer PDF file, less than 1mbmegabytes 2210A (2020) 2210 Shortcut Method PDF file, less than 1mbmegabytes 4868 (2020) Application for Automatic Extension PDF file, less than 1mbmegabytes Amended Supplement (2020) Supplement to Individual Income Tax Return - attach your amended RI-1040 or RI-1040NR PDF file, less than 1mbmegabytes Deduction Worksheet (2020) Standard Deduction Worksheet for AGI over $207,700 PDF file, less than 1mbmegabytes Exemption Worksheet (2020) Exemption Worksheet for AGI over $207,700 PDF file, less than 1mbmegabytes IND-HEALTH (2020) Instructions for the Individual Health Insurance Mandate Form and Shared Responsibility Worksheet - NEW for 2020 PDF file, less than 1mbmegabytes IND-HEALTH (2020) Individual Health Insurance Mandate Form - NEW for 2020 PDF file, less than 1mbmegabytes IND-HEALTH Worksheet (2020) Shared Responsibility Worksheet - Individual Health Insurance Mandate Penalty Calculation - NEW for 2020 PDF file, less than 1mbmegabytes RI-6238 (2020) Rhode Island Residential Lead Abatement Income Tax Credit PDF file, less than 1mbmegabytes Schedule CR (2020) Schedule CR - Other Rhode Island Credits PDF file, less than 1mbmegabytes Schedule M (2020) Schedule M - Rhode Island Modifications to Federal AGI - Updated March 28, 2021 PDF file, less than 1mbmegabytes Schedule U (2020) Schedule U - Individual Consumer's Use Tax PDF file, less than 1mbmegabytes Tax Rate Schedule (2020) 2020 Tax Rate Schedule PDF file, less than 1mbmegabytes Tax Tables (2020) 2020 Tax Tables PDF file, less than 1mbmegabytes RI-4506 Request for Copy of Income Tax Return PDF file, less than 1mbmegabytes
T-71 Instructions (2020) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes
T-71H Health Insurance Companies Tax Return of Gross Premiums - Use Form T-71 PDF file, less than 1mbmegabytes
T-74 Instructions (2020) Bank Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes
BUS-EST (2020) 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 1mbmegabytes
BUS-EXT (2020) Business Tax Automatic Extension Request - For T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes
BUS-V (2020) 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 1mbmegabytes
B-CR Instructions (2020) Schedule B-CR - Business Credit Schedule Instructions PDF file, less than 1mbmegabytes
RI-9261 (2020) Jobs Development Act Rate Reduction - Effective 1/1/2015 PDF file, less than 1mbmegabytes
BUS-EST (2020) 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 1mbmegabytes
BUS-V (2020) 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 1mbmegabytes
1065 (2020) CYE 2020 Partnership Income Tax Return to be filed by LLCs, LLPs, LPs and Partnerships PDF file, about 1mbmegabytes
1120(S) Form only (2020) CYE 2020 RI-1120S Return to be filed by Subchapter S Corporations PDF file, about 1mbmegabytes
1120C - CGM (2020) 2020 Schedule CGM for RI-1120C - Combined Group Member schedule PDF file, less than 1mbmegabytes
1120C Form only (2020) CYE 2020 RI-1120 Return to be filed by C Corporations PDF file, about 2mbmegabytes
B-CR Instructions (2020) Schedule B-CR - Business Credit Schedule Instructions PDF file, less than 1mbmegabytes
CR-PT (2020) Schedule CR-PT - Other Rhode Island Credits for RI-1065 & RI-1120S PDF file, less than 1mbmegabytes
General Instructions (2020) CYE 2020 General Corporation Tax Return Instructions PDF file, less than 1mbmegabytes
Q-Sub Schedule (2020) Q-Sub schedule - Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes
RI-9261 (2020) Jobs Development Act Rate Reduction - Effective 1/1/2015 PDF file, less than 1mbmegabytes
Letter of Good Standing Application Request for Letter of Good Standing for use by all Entity Types PDF file, less than 1mbmegabytes
RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1mbmegabytes
1041 Schedule CR (2020) Fiduciary Schedule CR - Other Rhode Island Credits PDF file, less than 1mbmegabytes
1041 Schedule M (2020) Fiduciary Schedule M - Rhode Island Modifications to Federal Total Income PDF file, less than 1mbmegabytes
1041 Schedule W (2020) Fiduciary Schedule W - Rhode Island W-2 and 1099 Information PDF file, less than 1mbmegabytes
1041ES (2020) 2020 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates PDF file, less than 1mbmegabytes
RI-1041ES (2021) 2021 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates PDF file, less than 1mbmegabytes
RI-PTE (2020) 2020 Pass-through Entity Election Tax Return and Instructions PDF file, less than 1mbmegabytes
RI-2210PT (2020) Underpayment of Estimated Tax by Pass-through Filers PDF file, less than 1mbmegabytes
1040 Resident (2020) Resident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 4mbmegabytes
1040 Resident Instructions (2020) Resident Instructions Only - Updated March 28, 2021 PDF file, less than 1mbmegabytes
Social Security Worksheet (2020) 2020 Social Security Worksheet for line 1t of RI Schedule M PDF file, less than 1mbmegabytes
1040NR (2020) ATTENTION: NEW FOR 2020 - IF YOU AND ALL MEMBERS OF YOUR HOUSEHOLD HAD MINIMUM ESSENTIAL HEALTH INSURANCE FOR THE MONTHS OF RESIDENCY IN RHODE ISLAND DURING TAX YEAR 2020, CHECK THE BOX ON LINE 15B. IF NOT, YOU MUST COMPLETE AND ATTACH FORM IND-HEALTH AND PDF file, about 10mbmegabytes
1040NR-MU (2020) PART YEAR RESIDENT Credit for Taxes Paid to Other State (multiple) PDF file, less than 1mbmegabytes
Amended Supplement (2020) Supplement to Individual Income Tax Return - attach your amended RI-1040 or RI-1040NR PDF file, less than 1mbmegabytes
Deduction Worksheet (2020) Standard Deduction Worksheet for AGI over $207,700 PDF file, less than 1mbmegabytes
Exemption Worksheet (2020) Exemption Worksheet for AGI over $207,700 PDF file, less than 1mbmegabytes
IND-HEALTH (2020) Instructions for the Individual Health Insurance Mandate Form and Shared Responsibility Worksheet - NEW for 2020 PDF file, less than 1mbmegabytes
IND-HEALTH (2020) Individual Health Insurance Mandate Form - NEW for 2020 PDF file, less than 1mbmegabytes
IND-HEALTH Worksheet (2020) Shared Responsibility Worksheet - Individual Health Insurance Mandate Penalty Calculation - NEW for 2020 PDF file, less than 1mbmegabytes
RI-6238 (2020) Rhode Island Residential Lead Abatement Income Tax Credit PDF file, less than 1mbmegabytes
Schedule M (2020) Schedule M - Rhode Island Modifications to Federal AGI - Updated March 28, 2021 PDF file, less than 1mbmegabytes