Electronic Filing Mandate and New Sales Tax Form ELECTRONIC FILING MANDATE: In accordance with changes signed into law in June of 2022, a larger business registrant will be required to use electronic means to file returns and remit taxes to the State of Rhode Island for tax periods beginning on or after January 1, 2023. Visit our Electronic Filing Mandate page for more information on this requirement. 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.
Electronic Funds Transfer (EFT) Payments Electronic Funds Transfer (EFT) allows taxpayers to make Sales, Withholding, and a variety of other tax payments electronically via the ACH network. Please contact our EFT section by phone at (401) 574-8484 for information. All forms supplied by the Division of Taxation are in Adobe Acrobat (PDF) format To have forms mailed to you, please call (401) 574-8484 Forms & Information Document Description File Download FAQ Frequently Asked Questions Download RI-EFT-1 Authorization Agreement Download EFT Reg EFT Regulation - 280-RICR-20-30-1 Download FORMREQ List of Required Forms Download EFT RENEW Retail Sales Permit Renewal Application for EFT FilersNEW: Consolidated filers must now file 1 renewal per location Download W-3 Employers Reconciliation Return Download FILING - W-2 W-2 Filing Requirements Download FILING - 1099 1099 Filing Requirements Download Forms and Information EFTFrmReq PDF file, less than 1mbmegabytes eftfaq PDF file, less than 1mbmegabytes RI-EFT-1 Application for Electronic Funds Transfer & Regulation PDF file, less than 1mbmegabytes ACH Debit Only Withholding Tax Filing Due Date Calendar (2021) 2021 Withholding Tax Filing Due Date Calendar PDF file, less than 1mbmegabytes
Withholding Tax Filing Due Date Calendar (2021) 2021 Withholding Tax Filing Due Date Calendar PDF file, less than 1mbmegabytes