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.
Approved Software Vendors The Rhode Island Division of Taxation has cleared for use a number of tax-preparation software programs for tax year 2022. These programs have completed and passed acceptance testing for tax year 2022. However, if a software program has not been cleared for both MeF and paper, they may not be available for use to prepare and file tax year 2022 Rhode Island returns until both approvals are granted. Tax Year 2022 Approved MeF Software Vendors as of April 5, 2023 Personal Income Tax RI-1040 and RI-1040NR Corporate Tax RI-1120C, RI-1120S and RI-1065 Fiducary Tax RI-1041 ATX Forms CashTax Crosslink Drake Fileyourta HRB BW HRB BWO HRB Taxcut HRB TXO Intuit JTax Lacerte Lamsontech Oltdtprots Oltsoftpro Onlinetaxe ProConnect / ProLine Prosystem RIA TaxAct TaxHawk Taxprepofc Taxware TSOnline Tspro UltraTax CS Universal ATX Forms CORPTAX001 Crosslink 1037 Drake HRB BW Intuit ProSeries 1555 Lacerte OLTDTPROTS OLTSOFTPRO PWCMLPC (1065 only) PROLINE TaxAct taxpropofc TaxSlayer TTI Tax Series (1065 and 1120C) ThomsonReuters Ultra Tax CS THOMSONCGS THOMSONPGS UNIVERSAL Wolters Kluwer 1019: CCH ProSystem fx CCH Axcess Drake Lacerte OLTDTPROTS OLTSOFTPRO ProLine PROSYSTEM taxprepofc THOMSONFGS UltraTax CS Tax Year 2022 Approved Software (paper) Vendors as of April 5, 2023 Personal Income Tax 1040 1040NR 1040NOW Advanced: MyTaxPrepOffice.com ATX Bloomberg CashApp CCH ProSystem fx Crosslink Drake eForm GoSystem HRBS HRB BW HRB BWO Intuit - ProConnect JacksonHewitt Lacerte OLT TaxAct TaxHawk TaxSlayer TaxWise TXO UltraTax CS 1040NOW Advanced: MyTaxPrepOffice.com ATX CCH ProSystem fx Crosslink Drake eForm GoSystem HRBS HRB BW HRB BWO Intuit - ProConnect JacksonHewitt Lacerte OLT TaxAct TaxHawk TaxSlayer TaxWise TXO UltraTax CS Corporate Income Tax 1120C 1120S 1065 Advanced: MyTaxPrepOffice.com ATX Bloomberg CCH ProSystem fx CorpTax Crosslink Drake eForm HRB BW Intuit - ProConnect Intuit - ProSeries Lacerte TaxAct TaxSlayer TaxWise UltraTax CS Advanced: MyTaxPrepOffice.com ATX Bloomberg CCH ProSystem fx CorpTax Crosslink Drake eForm GoSystem HRB BW Lacerte Intuit - ProConnect Intuit - ProSeries TaxAct TaxSlayer TaxWise UltraTax CS Advanced: MyTaxPrepOffice.com ATX Bloomberg CCH ProSystem fx CorpTax Crosslink Drake eForm GoSystem HRB BW Lacerte Intuit - ProConnect Intuit - ProSeries PWCSLT TaxAct TaxSlayer TaxWise UltraTax CS Estate Tax RI-706 Advanced Tax Solutions ATX Bloomberg Drake eForm UltraTax CS