NEW Sales Tax Form - RI-STR NEW SALES TAX FORM: Starting with the return for the period ending January 2023 [filed in February 2023], monthly and quarterly Sales and Use Tax filers will begin using the RI Division of Taxation's new sales form - Form RI-STR. Click for Form RI-STR, the form instructions and the Advisory issued regarding the new form. Forms STM and STQ are to be used only for periods ending on or before December 31, 2022. For guidance on completing and filing Form RI-STR, click here.
Publications 2023 Publication 2023-01 - Modification for Income from Pensions, 401(k) Plans, Annuities, and Other Such Sources (04/12/2023)Publication 2023-02 - Sales and Taxation of Alcoholic Beverages (05/01/2023) 2022 Publication 2022-01 - Modification for Income from Pensions, 401(k) Plans, Annuities, and Other Such Sources (04/07/2022) Publication 2022-02 - Sales and Taxation of Alcoholic Beverages (04/29/2022) 2021 Publication 2021-01 - Grant Program Totals (03/02/2021) Publication 2021-02 - Modification for Income from Pensions, 401(k) Plans, Annuities, and Other Such Sources (04/06/2021) Publication 2021-03 - Sales and Taxation of Alcoholic Beverages (05/01/2021) Publication 2021-04 - FAQs on PPP Loan Forgiveness Treatment (Revised 11/10/2021) 2020 Publication 2020-01 - Modification for Income from Pensions, 401(k) Plans, Annuities, and Other Such Sources (02/27/2020) Publication 2020-02 - FAQs on Withholding Tax Changes (03/03/2020) Publication 2020-03 - Sales and Taxation of Alcoholic Beverages (05/01/2020) Publication 2020-04 - Health Insurance Mandate: Reporting Requirements (11/05/2020) Publication 2020-05 - FAQs for Restaurants and Bars Subject to Early-Closing Order (11/09/2020) Publication 2020-06 - FAQs on Grants for Businesses Subject to New Virus Related Restrictions (Revised 12/11/2020) 2019 Publication 2019-01 - Modification for Income from Pensions, 401(k) Plans, Annuities, and Other Such Sources (02/07/2019) Publication 2019-02 - Sales and Taxation of Alcoholic Beverages (05/01/2019) Publication 2019-03 - Information for Practitioners about Form RI-1040H (12/19/2019) Publication 2019-04 - FAQs on Entity-Level Tax for Pass-Through Entities (12/24/2019) 2018 Publication 2018-01 - FAQs: Consumer Guide to Notices from Non-Collecting Retailers (02/02/2018) Publication 2018-02 - Impact of Corporate Tax Changes (03/15/2018) Publication 2018-03 - Surplus Lines Brokers / Licensees: Guide to Tax Filings (03/27/2018) Publication 2018-04 - Analysis of Tax Amnesty (04/30/2018) Publication 2018-05 - Sales and Taxation of Alcoholic Beverages (05/01/2018) Publication 2018-06 - FAQs for Non-Collecting Retailers (Remote Sellers) (Revised 07/20/2018) 2017 Publication 2017-01 - Modification for Income from Pensions, 401(k) Plans, Annuities, and Other Such Sources (10/03/2017)