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 12/31/2022 Bank Deposits, Bank Excise, Insurance, Public Service & Surplus Lines Returns Tax Year 2022 Bank Deposits, Bank Excise, Insurance, Public Service & Surplus Lines Returns 2022 T-71 (2022) Insurance Company Gross Premiums Return PDF file, less than 1mbmegabytes T-71 Instructions (2022) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes T-71A (2022) Surplus Line Broker Return of Gross Premiums PDF file, about 1mbmegabytes T-71SP (2022) Self Procurement Insurance Premiums Return PDF file, less than 1mbmegabytes T-72 (2022) Public Service Corporation Gross Earnings Tax Return PDF file, about 2mbmegabytes T-74 (2022) Banking Institution Excise Tax Return PDF file, about 2mbmegabytes T-74 Instructions (2022) Bank Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes T-86 (2022) Rhode Island Bank Deposits Tax Return PDF file, less than 1mbmegabytes BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes BUS-EXT (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes BUS-V (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes RI Schedule B-CR (2022) Tax Year 2022 Business Credit Schedule PDF file, less than 1mbmegabytes RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1mbmegabytes RI-2220 (2022) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2mbmegabytes Corporate Tax Returns Tax Year 2022 Corporate Tax Returns 2022 General Instructions (2022) PDF file, less than 1mbmegabytes RI-1065 (2022) Partnership Income Return PDF file, about 4mbmegabytes RI-1065 Instructions (2022) RI-1065 Instructions PDF file, less than 1mbmegabytes RI-107 RI-107 Tax Incentives for Employers PDF file, less than 1mbmegabytes RI-1120C (2022) Business Corporation Tax Return PDF file, about 3mbmegabytes RI-1120C - Schedule CGM (2022) Combined Group Member Listing PDF file, less than 1mbmegabytes RI-1120C Instructions with Worksheets (2022) RI-1120C Instructions with Worksheets PDF file, less than 1mbmegabytes RI-1120F (2022) Business Corporation Supplemental Schedule PDF file, less than 1mbmegabytes RI-1120POL (2022) Political Organization Tax Return PDF file, less than 1mbmegabytes RI-1120S (2022) Subchapter S Business Corporation Tax Return PDF file, about 3mbmegabytes RI-1120S Instructions (2022) RI-1120S Instructions PDF file, less than 1mbmegabytes BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes BUS-EXT (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes BUS-V (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes Form K-1 (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes Form K-1 Instructions (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes RI Schedule B-CR (2022) Tax Year 2022 Business Credit Schedule PDF file, less than 1mbmegabytes RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1mbmegabytes RI Schedule CR-PT (2022) Other Rhode Island Credits for RI-1065 and RI-1120S PDF file, less than 1mbmegabytes RI Schedule S for RI-1120S (2022) Excess Net Passive Income Tax Calculation PDF file, less than 1mbmegabytes RI-1120S - Q-Sub Schedule (2022) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes RI-2220 (2022) Underpayment of Estimated Tax by Corporate Filers PDF file, about 2mbmegabytes 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 Returns Tax Year 2022 Fiduciary Income Tax Returns 2022 RI-1041 (2022) Fiduciary Income Tax Return PDF file, about 2mbmegabytes RI-1041 Instructions (2022) Fiduciary Income Tax Return Instructions PDF file, less than 1mbmegabytes RI-8736 (2022) Fiduciary Income Tax Return Extension PDF file, less than 1mbmegabytes RI-1041V (2022) Fiduciary Income Tax Return Voucher Payment PDF file, less than 1mbmegabytes RI-1041MU (2022) Credit for Taxes Paid to Multiple Other States PDF file, less than 1mbmegabytes RI-1041 Tax Rate Worksheet and Schedules (2022) RI-1041 Tax Rate Worksheet and Schedules PDF file, less than 1mbmegabytes RI-1041ES (2022) 2022 RI-1041ES Fiduciary Estimated Payment PDF file, less than 1mbmegabytes RI-2210 (2022) Underpayment of Estimated Tax by Individuals PDF file, about 1009kbkilobytes RI-2210A (2022) Underpayment of Estimated Tax by Individuals Shortcut Method PDF file, less than 1mbmegabytes RI-1041 - Schedule CR (2022) Other Rhode Island Credits PDF file, less than 1mbmegabytes RI-1041 - Schedule M (2022) RI Modifications to Federal Total Income PDF file, less than 1mbmegabytes RI-1041 - Schedule W (2022) Rhode Island W-2 and 1099 Information PDF file, less than 1mbmegabytes RI-1041ES (2023) Rhode Island Fiduciary Estimated Payment Coupons PDF file, about 981kbkilobytes Pass-through Entity Election Tax Year 2022 Pass-through Entity Election Returns 2022 RI-PTE (2022) Pass-through Entity Election Tax Return PDF file, less than 1mbmegabytes RI-1099E (2022) Pass-through Entity Election Withholding Return PDF file, less than 1mbmegabytes BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes BUS-EXT (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes BUS-V (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes Pass-through Entity Withholding and Composite Income Tax Returns Tax Year 2022 Pass-through Entity and Composite Income Tax Returns 2022 RI-1040C (2022) Composite Income Tax Return PDF file, about 2mbmegabytes RI-1040C Instructions (2022) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes RI-2210C (2022) Underpayment of Estimated Tax by Composite Filers PDF file, less than 1mbmegabytes RI-1040C-ES (2022) RI-1040C-ES Composite Estimated Payment PDF file, less than 1mbmegabytes RI 1040C-ES (2023) Composite Income Tax Estimated Payment PDF file, less than 1mbmegabytes RI-4868C (2022) Composite Income Tax Return Extension Payment PDF file, less than 1mbmegabytes RI-1040C-V (2022) Composite Income Tax Return Payment Voucher PDF file, less than 1mbmegabytes RI-1040C-NE (2022) Nonresident Election to be Included in a Composite Filing PDF file, less than 1mbmegabytes BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes RI-1096PT (2022) Pass-through Withholding Return and Transmittal PDF file, less than 1mbmegabytes RI-1096PT-ES (2022) PDF file, less than 1mbmegabytes RI-1096PT Instructions (2022) RI-1096PT Instructions PDF file, less than 1mbmegabytes RI-1099PT (2022) Pass-through Withholding Transmittal PDF file, less than 1mbmegabytes RI-2210PT (2022) Underpayment of Estimated Tax by a Pass-through Filers PDF file, less than 1mbmegabytes RI-4868PT (2022) Pass-through Withholding Extension Payment PDF file, less than 1mbmegabytes RI-1096V (2022) Pass-through Withholding Return Payment Voucher PDF file, less than 1mbmegabytes Personal Income Tax Tax Year 2022 Personal Income Tax Returns 2022 RI-1040 Resident Income Tax Return (2022) Resident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 6mbmegabytes RI-1040 Resident Return Instructions (2022) Tax Year 2022 RI-1040 Resident Instructions PDF file, less than 1mbmegabytes RI-1040H (2022) RI-1040H Rhode Island Property Tax Relief Claim PDF file, about 2mbmegabytes RI-1040MU (2022) Resident Credit for Taxes Paid to Multiple States PDF file, less than 1mbmegabytes RI-1040NR Instructions (2022) Tax Year 2022 RI-1040NR Nonresident Instructions PDF file, less than 1mbmegabytes RI-1040NR Nonresident Income Tax Return (2022) Nonresident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 11mbmegabytes Amended Supplement for Individual Income Tax Returns Explanation of Changes to Income, Deductions and Credits PDF file, less than 1mbmegabytes Form IND-HEALTH (2022) Individual Health Insurance Mandate Form PDF file, about 1mbmegabytes Form IND-HEALTH Instructions (2022) Individual Health Insurance Mandate Form Instructions PDF file, less than 1mbmegabytes Individual Health Insurance Mandate Penalty Worksheet (2022) Individual Health Insurance Mandate Penalty Calculation Worksheet PDF file, less than 1mbmegabytes Personal Income Tax Tables (2022) Personal Income Tax Tables PDF file, less than 1mbmegabytes RI Schedule CR (2022) Other Rhode Island Credits PDF file, less than 1mbmegabytes RI Schedule M (2022) Rhode Island Modifications to Federal AGI PDF file, about 2mbmegabytes RI Schedule U (2022) Individual Consumer's Use Tax Schedule PDF file, less than 1mbmegabytes RI-1040ES (2023) 1040 Estimated Payment Coupons with Instructions PDF file, less than 1mbmegabytes RI-1040NR Schedule II (2022) Full Year Nonresident Tax Calculation PDF file, about 1mbmegabytes RI-1040NR Schedule III (2022) Part-year Resident Tax Calculation PDF file, about 1mbmegabytes RI-1040NR-MU (2022) Part-year Resident Credit for Income Taxes Paid to Multiple States PDF file, less than 1mbmegabytes RI-1040V (2022) Personal Income Tax Payment Voucher PDF file, about 2mbmegabytes RI-1310 (2022) Statement of Claimant to Refund Due - Deceased Taxpayer PDF file, less than 1mbmegabytes RI-2210 (2022) Underpayment of Estimated Tax by Individuals PDF file, about 1009kbkilobytes RI-2210A (2022) 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 (2022) Application for Automatic Extension PDF file, about 2mbmegabytes RI-6238 (2022) Residential Lead Abatement Income Tax Credit PDF file, less than 1mbmegabytes Tax Rate, Deduction and Exemption Worksheets (2022) 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 Social Security Worksheet (2022) Taxable Social Security Income Worksheet for Schedule M, line 1s PDF file, less than 1mbmegabytes
T-71 Instructions (2022) Insurance Company Gross Premiums Return Instructions PDF file, less than 1mbmegabytes
T-74 Instructions (2022) Bank Institution Excise Tax Return Instructions PDF file, less than 1mbmegabytes
BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes
BUS-EXT (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes
BUS-V (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes
RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1mbmegabytes
RI-1120C Instructions with Worksheets (2022) RI-1120C Instructions with Worksheets PDF file, less than 1mbmegabytes
BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes
BUS-EXT (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes
BUS-V (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes
Form K-1 (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes
Form K-1 Instructions (2022) Taxpayer's Share of Income, Deductions, Credits, Etc. PDF file, less than 1mbmegabytes
RI Schedule B-CR Instructions (2022) Tax year 2022 Schedule B-CR Instructions PDF file, less than 1mbmegabytes
RI Schedule CR-PT (2022) Other Rhode Island Credits for RI-1065 and RI-1120S PDF file, less than 1mbmegabytes
RI Schedule S for RI-1120S (2022) Excess Net Passive Income Tax Calculation PDF file, less than 1mbmegabytes
RI-1120S - Q-Sub Schedule (2022) Qualified Subchapter S Subsidiaries Listing PDF file, less than 1mbmegabytes
RI-1065PA Instructions Partnership Adjustment - Federal Imputed Assessment - Instructions PDF file, less than 1mbmegabytes
RI-1041 Instructions (2022) Fiduciary Income Tax Return Instructions PDF file, less than 1mbmegabytes
RI-1041 Tax Rate Worksheet and Schedules (2022) RI-1041 Tax Rate Worksheet and Schedules PDF file, less than 1mbmegabytes
RI-2210A (2022) Underpayment of Estimated Tax by Individuals Shortcut Method PDF file, less than 1mbmegabytes
RI-1041 - Schedule M (2022) RI Modifications to Federal Total Income PDF file, less than 1mbmegabytes
BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes
BUS-EXT (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Extension Payment Form - For RI-1065, RI-1120, RI-1120POL, T-72, T-74 and RI-PTE PDF file, less than 1mbmegabytes
BUS-V (2022) - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Payment Voucher Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes
RI-1040C Instructions (2022) Composite Income Tax Return Instructions PDF file, less than 1mbmegabytes
RI-1040C-NE (2022) Nonresident Election to be Included in a Composite Filing PDF file, less than 1mbmegabytes
BUS-EST - THIS IS A FULL-PAGE FORM - SUBMIT THE WHOLE PAGE - DO NOT CUT OR DETACH IN ANY WAY Business Tax Estimated Payment Form - For RI-1065, RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE PDF file, less than 1mbmegabytes
RI-2210PT (2022) Underpayment of Estimated Tax by a Pass-through Filers PDF file, less than 1mbmegabytes
RI-1040 Resident Income Tax Return (2022) Resident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 6mbmegabytes
RI-1040 Resident Return Instructions (2022) Tax Year 2022 RI-1040 Resident Instructions PDF file, less than 1mbmegabytes
RI-1040NR Instructions (2022) Tax Year 2022 RI-1040NR Nonresident Instructions PDF file, less than 1mbmegabytes
RI-1040NR Nonresident Income Tax Return (2022) Nonresident Individual Income Tax Return including RI Schedule W - Rhode Island W-2 and 1099 Information and Schedule E - Exemption Schedule PDF file, about 11mbmegabytes
Amended Supplement for Individual Income Tax Returns Explanation of Changes to Income, Deductions and Credits PDF file, less than 1mbmegabytes
Form IND-HEALTH Instructions (2022) Individual Health Insurance Mandate Form Instructions PDF file, less than 1mbmegabytes
Individual Health Insurance Mandate Penalty Worksheet (2022) Individual Health Insurance Mandate Penalty Calculation Worksheet PDF file, less than 1mbmegabytes
RI-1040NR-MU (2022) Part-year Resident Credit for Income Taxes Paid to Multiple States PDF file, less than 1mbmegabytes
RI-1310 (2022) Statement of Claimant to Refund Due - Deceased Taxpayer PDF file, less than 1mbmegabytes
RI-2210A (2022) Underpayment of Estimated Tax by Individuals Shortcut Method PDF file, less than 1mbmegabytes
Tax Rate, Deduction and Exemption Worksheets (2022) Rhode Island Tax Rate Schedule and Worksheets PDF file, less than 1mbmegabytes
Social Security Worksheet (2022) Taxable Social Security Income Worksheet for Schedule M, line 1s PDF file, less than 1mbmegabytes