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 12/31/2021 Bank Deposits, Bank Excise, Insurance, Public Service & Surplus Lines Returns Tax Year 2021 Bank Deposits, Bank Excise, Insurance, Public Service & Surplus Lines Forms 2021 T-71 (2021) Insurance Company Gross Premiums Return PDF file, less than 1mbmegabytes T-71 Instructions (2021) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes T-71A (2021) Surplus Line Broker Return of Gross Premiums PDF file, about 1mbmegabytes T-71SP Self Procurement Insurance Premiums Return PDF file, less than 1mbmegabytes T-72 (2021) Public Service Corporation Gross Earnings Tax Return PDF file, about 1mbmegabytes T-74 (2021) Banking Institution Excise Tax Return PDF file, about 1mbmegabytes T-74 Instructions Bank Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes T-86 (2021) Rhode Island Bank Deposits Tax PDF file, less than 1mbmegabytes Schedule B-CR (2021) Business Credit Schedule PDF file, less than 1mbmegabytes Schedule B-CR Instructions (2021) 2021 Schedule B-CR Instructions PDF file, less than 1mbmegabytes 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 1mbmegabytes RI-2220 (2021) 2021 RI-2220 Underpayment of Estimated Tax by Corporate Filers PDF file, about 1mbmegabytes RI-2441 (2021) RI-2441 Adult Day Care Assistance and Development Tax Credit PDF file, less than 1mbmegabytes RI-3468 (2021) Investment Tax Credit PDF file, less than 1mbmegabytes RI-5009 (2021) RI-5009 Educational Assistance & Development PDF file, less than 1mbmegabytes RI-6324 (2021) RI-6324 Employer's Adult Education Credit PDF file, less than 1mbmegabytes RI-9261 (2021) RI-9261 JDA Rate Reduction PDF file, less than 1mbmegabytes BUS-EXT Business Tax Automatic Extension Request - For T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes 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 1mbmegabytes Corporate Tax Returns Tax Year 2021 Corporate Tax Returns 2021 RI-1120C (2021) Business Corporation Tax Return PDF file, about 2mbmegabytes RI-1120C - CGM Schedule (2021) Combined Group Member Listing PDF file, less than 1mbmegabytes RI-1120C Instructions with Worksheets (2021) RI-1120C - Rhode Island Business Corporation Tax Return Instructions with Worksheets PDF file, less than 1mbmegabytes RI-1120F (2021) Business Corporation Supplemental Schedule PDF file, less than 1mbmegabytes RI-1120S (2021) Subchapter S Business Corporation Tax Return PDF file, about 2mbmegabytes RI-1120S - Q-Sub Schedule (2021) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes RI-1120S Instructions (2021) 2021 RI-1120S Instructions PDF file, less than 1mbmegabytes RI-1065 (2021) Partnership Income Return PDF file, about 4mbmegabytes RI-1065 Instructions (2021) 2021 RI-1065 Instructions PDF file, less than 1mbmegabytes RI-1065V (2021) Rhode Island Corporation Tax Payment Voucher PDF file, less than 1mbmegabytes RI-107 RI-107 Tax Incentives for Employers PDF file, less than 1mbmegabytes Schedule B-CR (2021) Business Credit Schedule PDF file, less than 1mbmegabytes Schedule B-CR Instructions (2021) 2021 Schedule B-CR Instructions PDF file, less than 1mbmegabytes 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 1mbmegabytes Form K-1 (2021) Taxpayer’s Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes Form K-1 Instructions (2021) Taxpayer’s Share of Income, Deductions, Credits, Etc. Instructions PDF file, less than 1mbmegabytes General Instructions (2021) 2021 General Instructions PDF file, less than 1mbmegabytes RI-1120POL (2021) Political Organization Tax Return PDF file, less than 1mbmegabytes RI-1120V (2021) 2021 RI-1120V Corporation Tax Voucher PDF file, less than 1mbmegabytes RI-2220 (2021) 2021 RI-2220 Underpayment of Estimated Tax by Corporate Filers PDF file, about 1mbmegabytes RI-2441 (2021) RI-2441 Adult Day Care Assistance and Development Tax Credit PDF file, less than 1mbmegabytes RI-3468 (2021) Investment Tax Credit PDF file, less than 1mbmegabytes RI-5009 (2021) RI-5009 Educational Assistance & Development PDF file, less than 1mbmegabytes RI-6324 (2021) RI-6324 Employer's Adult Education Credit PDF file, less than 1mbmegabytes RI-7004 (2021) Extension Request for RI-1120C, RI-1120S and RI-1065 filers PDF file, less than 1mbmegabytes RI-9261 (2021) RI-9261 JDA Rate Reduction PDF file, less than 1mbmegabytes RI Schedule CR-PT (2021) Other Rhode Island Credits for RI-1065 & RI-1120S PDF file, less than 1mbmegabytes 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 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 2021 Fiduciary Income Tax Returns 2021 RI-1041 Fiduciary Return (2021) Fiduciary Income Tax Return PDF file, about 1mbmegabytes RI-1041 Fiduciary Return Instructions (2021) 2021 RI-1041 Instructions PDF file, less than 1mbmegabytes RI-1041 Tax Rate Schedules (2021) 2021 RI-1041 Tax Rate Schedules PDF file, less than 1mbmegabytes RI-8736 (2021) Fiduciary Income Tax Return Extension Payment Voucher PDF file, less than 1mbmegabytes RI-1041V (2021) Fiduciary Income Tax Return Payment Voucher PDF file, less than 1mbmegabytes RI-1041 Schedule CR (2021) Fiduciary Schedule CR - Other Rhode Island Credits PDF file, less than 1mbmegabytes RI-1041 Schedule M (2021) Fiduciary Schedule M - Rhode Island Modifications to Federal Total Income PDF file, less than 1mbmegabytes RI-1041 Schedule W (2021) Fiduciary Schedule W - Rhode Island W-2 and 1099 Information PDF file, less than 1mbmegabytes RI-1041MU (2021) Credit for Taxes Paid to Other State (multiple) PDF file, less than 1mbmegabytes RI-1041ES (2021) 2021 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates PDF file, less than 1mbmegabytes RI-1041ES (2022) 2022 RI-1041ES Fiduciary Estimated Payment PDF file, less than 1mbmegabytes RI-2210 (2021) Underpayment of Estimated Tax by Individuals, Estates PDF file, less than 1mbmegabytes RI-2210A (2021) RI Underpayment of Estimated Tax by Individuals Shortcut Method PDF file, less than 1mbmegabytes Pass-through Entity Election Tax Year 2021 Pass-through Entity Election Returns 2021 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 Pass-through Entity Withholding and Composite Income Tax Returns Tax Year 2021 Pass-through Entity and Composite Income Tax Returns 2021 RI-1040C (2021) Composite Income Tax Return PDF file, about 1mbmegabytes RI-1040C Instructions (2021) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes RI-2210C (2021) Underpayment of Estimated Tax by Composite Filers PDF file, less than 1mbmegabytes RI-1040C-ES (2021) 1040C Estimated Tax Coupon - 2021 PDF file, less than 1mbmegabytes RI-1040C-ES (2022) RI-1040C-ES Composite Estimated Payment PDF file, less than 1mbmegabytes RI-4868C (2021) Composite Income Tax Return Extension Payment PDF file, less than 1mbmegabytes RI-1040C-V (2021) Composite Income Tax Return Payment PDF file, less than 1mbmegabytes RI-1040C-NE PDF file, less than 1mbmegabytes RI-1096PT (2021) Pass-through Withholding Return and Transmittal PDF file, less than 1mbmegabytes RI-1096PT Instructions (2021) RI-1096PT Instructions PDF file, less than 1mbmegabytes RI-1099PT (2021) Pass-through Withholding Transmittal PDF file, less than 1mbmegabytes RI-2210PT (2021) Underpayment of Estimated Tax by Pass-through Filers PDF file, less than 1mbmegabytes RI-1096PT-ES (2021) 1096PT Estimated Tax Coupon - 2021 PDF file, less than 1mbmegabytes RI-1096PT-ES (2022) PDF file, less than 1mbmegabytes RI-4868PT (2021) Pass-through Withholding Extension Payment PDF file, less than 1mbmegabytes RI-1096V (2021) Pass-through Withholding Return Payment PDF file, less than 1mbmegabytes Personal Income Tax Returns Tax Year 2021 Personal Income Tax Returns 2021 2021 RI-1040 Booklet 2021 RI-1040 Booklet PDF file, about 1mbmegabytes 2021 RI-1040NR Booklet 2021 RI-1040NR Booklet PDF file, less than 1mbmegabytes RI-1040 Resident Return (2021) Resident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 5mbmegabytes RI-1040 Resident Return Instructions (2021) Tax Year 2021 RI-1040 Resident Instructions PDF file, less than 1mbmegabytes RI-1040ES (2022) 2022 RI-1040ES Estimated Payment Coupon PDF file, less than 1mbmegabytes 1040ES/Instr (2021) 1040 Estimated Tax Return with Instructions PDF file, less than 1mbmegabytes Form IND-HEALTH (2021) Individual Health Insurance Mandate Form PDF file, less than 1mbmegabytes Form IND-HEALTH Instructions (2021) Individual Health Insurance Mandate Form Instructions PDF file, less than 1mbmegabytes Individual Mandate Penalty Worksheet (2021) Individual Health Insurance Mandate Penalty Calculation Worksheet PDF file, less than 1mbmegabytes Personal Income Tax Tables (2021) Personal Income Tax Tables PDF file, less than 1mbmegabytes RI Schedule CR (2021) Schedule CR - Other Rhode Island Credits PDF file, less than 1mbmegabytes RI Schedule M (2021) Schedule M - Rhode Island Modifications to Federal AGI PDF file, about 1mbmegabytes RI Schedule U (2021) Schedule U - Individual Consumer's Use Tax PDF file, less than 1mbmegabytes RI-1040H (2021) 2021 RI-1040H Rhode Island Property Tax Relief Claim PDF file, about 2mbmegabytes RI-1040MU (2021) Credit for Taxes Paid to Other State (multiple) PDF file, less than 1mbmegabytes RI-1040NR (2021) Nonresident Individual Income Tax Return PDF file, about 11mbmegabytes RI-1040NR - Schedule II (2021) Full Year Nonresident Tax Calculation PDF file, less than 1mbmegabytes RI-1040NR Instructions (2021) Tax Year 2021 RI-1040 Nonresident Instructions PDF file, less than 1mbmegabytes RI-1040NR Schedule III (2021) Part-year Resident Tax Calculation PDF file, about 1mbmegabytes RI-1040NR-MU Part-year Resident Credit for Income Taxes Paid to Multiple States PDF file, less than 1mbmegabytes RI-1040V (2021) 2021 RI-1040V Payment Voucher PDF file, about 1mbmegabytes RI-1310 Statement of Claimant to Refund Due - Deceased Taxpayer PDF file, less than 1mbmegabytes RI-2210 (2021) Underpayment of Estimated Tax by Individuals, Estates PDF file, less than 1mbmegabytes RI-2210A (2021) RI Underpayment of Estimated Tax by Individuals Shortcut Method PDF file, less than 1mbmegabytes RI-2848 Power of Attorney PDF file, less than 1mbmegabytes RI-4868 (2021) Application for Automatic Extension PDF file, about 1mbmegabytes Social Security Worksheet (2021) Taxable Social Security Income Worksheet for Schedule M, line 1t PDF file, less than 1mbmegabytes Supplement To Individual Income Explanation of Changes to Income, Deductions and Credits PDF file, less than 1mbmegabytes Tax Rate, Deduction and Exemption Worksheets (2021) Rhode Island Tax Rate Schedule and Worksheets PDF file, less than 1mbmegabytes RI-4506 Request for Copy of Income Tax Return PDF file, less than 1mbmegabytes
T-71 Instructions (2021) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes
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 1mbmegabytes
RI-2220 (2021) 2021 RI-2220 Underpayment of Estimated Tax by Corporate Filers PDF file, about 1mbmegabytes
RI-2441 (2021) RI-2441 Adult Day Care Assistance and Development Tax Credit PDF file, less than 1mbmegabytes
BUS-EXT Business Tax Automatic Extension Request - For T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes
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 1mbmegabytes
RI-1120C Instructions with Worksheets (2021) RI-1120C - Rhode Island Business Corporation Tax Return Instructions with Worksheets PDF file, less than 1mbmegabytes
RI-1120S - Q-Sub Schedule (2021) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes
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 1mbmegabytes
Form K-1 (2021) Taxpayer’s Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes
Form K-1 Instructions (2021) Taxpayer’s Share of Income, Deductions, Credits, Etc. Instructions PDF file, less than 1mbmegabytes
RI-2220 (2021) 2021 RI-2220 Underpayment of Estimated Tax by Corporate Filers PDF file, about 1mbmegabytes
RI-2441 (2021) RI-2441 Adult Day Care Assistance and Development Tax Credit PDF file, less than 1mbmegabytes
RI-7004 (2021) Extension Request for RI-1120C, RI-1120S and RI-1065 filers PDF file, less than 1mbmegabytes
RI Schedule CR-PT (2021) Other Rhode Island Credits for RI-1065 & RI-1120S PDF file, less than 1mbmegabytes
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 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
RI-1041 Fiduciary Return Instructions (2021) 2021 RI-1041 Instructions PDF file, less than 1mbmegabytes
RI-8736 (2021) Fiduciary Income Tax Return Extension Payment Voucher PDF file, less than 1mbmegabytes
RI-1041 Schedule CR (2021) Fiduciary Schedule CR - Other Rhode Island Credits PDF file, less than 1mbmegabytes
RI-1041 Schedule M (2021) Fiduciary Schedule M - Rhode Island Modifications to Federal Total Income PDF file, less than 1mbmegabytes
RI-1041 Schedule W (2021) Fiduciary Schedule W - Rhode Island W-2 and 1099 Information PDF file, less than 1mbmegabytes
RI-1041ES (2021) 2021 1041 Fiduciary Estimated Tax Coupons for Trusts & Estates PDF file, less than 1mbmegabytes
RI-2210 (2021) Underpayment of Estimated Tax by Individuals, Estates PDF file, less than 1mbmegabytes
RI-2210A (2021) RI Underpayment of Estimated Tax by Individuals Shortcut Method 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
RI-1040C Instructions (2021) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes
RI-2210PT (2021) Underpayment of Estimated Tax by Pass-through Filers PDF file, less than 1mbmegabytes
RI-1040 Resident Return (2021) Resident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 5mbmegabytes
RI-1040 Resident Return Instructions (2021) Tax Year 2021 RI-1040 Resident Instructions PDF file, less than 1mbmegabytes
Form IND-HEALTH Instructions (2021) Individual Health Insurance Mandate Form Instructions PDF file, less than 1mbmegabytes
Individual Mandate Penalty Worksheet (2021) Individual Health Insurance Mandate Penalty Calculation Worksheet PDF file, less than 1mbmegabytes
RI Schedule M (2021) Schedule M - Rhode Island Modifications to Federal AGI PDF file, about 1mbmegabytes
RI-1040NR - Schedule II (2021) Full Year Nonresident Tax Calculation PDF file, less than 1mbmegabytes
RI-1040NR Instructions (2021) Tax Year 2021 RI-1040 Nonresident Instructions PDF file, less than 1mbmegabytes
RI-1040NR-MU Part-year Resident Credit for Income Taxes Paid to Multiple States PDF file, less than 1mbmegabytes
RI-2210 (2021) Underpayment of Estimated Tax by Individuals, Estates PDF file, less than 1mbmegabytes
RI-2210A (2021) RI Underpayment of Estimated Tax by Individuals Shortcut Method PDF file, less than 1mbmegabytes
Social Security Worksheet (2021) Taxable Social Security Income Worksheet for Schedule M, line 1t PDF file, less than 1mbmegabytes
Supplement To Individual Income Explanation of Changes to Income, Deductions and Credits PDF file, less than 1mbmegabytes
Tax Rate, Deduction and Exemption Worksheets (2021) Rhode Island Tax Rate Schedule and Worksheets PDF file, less than 1mbmegabytes