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.
What’s Taxable? The latest matrix of tax treatment for Sales & Use tax can be found at the Streamlined website: Taxability Matrix: Tax Administration Practices - Streamlined Sales Tax To generate the list, please scroll and click on "Rhode Island" The latest static list updated Aug 11, 2021 may be found here: Rhode Island 2021.0 - Streamlined Sales Tax Contact Us Excise Tax Section Email: Tax.Excise@tax.ri.gov Phone: 401.574.8955 Fax: 401.574.8914