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.
Pass-through Entity Election All forms supplied by the Division of Taxation are in Adobe Acrobat (PDF) format To have forms mailed to you, please call (401) 574-8970 Items listed below can be sorted by clicking on the appropriate column heading Most forms now contain a 1D barcode. Please use Internet Explorer to get the best results when downloading a form. Firefox users will need to change their Portable Document Format to allow the use of Adobe Acrobat Reader. Unless noted otherwise, completed forms should be sent to: Rhode Island Division of Taxation One Capitol Hill Providence, RI 02908 Pass-through Entity Election Tax Forms Document Description PDF 2020 RI-PTE 2020 Pass-through Entity Election Tax Return and Instructions Download 2020 RI-1099E 2020 Pass-through Entity Election Tax 1099E form Download 2019 RI-PTE 2019 Pass-through Entity Election Tax Return and Instructions Download 2019 RI-1099E 2019 Pass-through Entity Election Tax 1099E form Download BUS-EST Business Tax Estimated Payment Form - For RI-1120, RI-1120POL, T-71, T-71A, T-72, T-74, T-86 and RI-PTE Download BUS-EXT Business Tax Automatic Extension Request - For T-72, T-74 and RI-PTE Download BUS-V Business Tax Payment Voucher Form - For RI-1120POL, T-71, T-71A, T-71SP, T-72, T-74, T-86 and RI-PTE Download