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Sales and Excise - Sales / Use Tax Forms

  • All forms supplied by the Division of Taxation are in Adobe Acrobat (PDF) Adobe Acrobat document 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
  • NEW for 2013: Some sales and use tax 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.
  • Forms containing the 1D barcode are available in two ways. You can either print the form out and complete it by hand, or click on the fillable PDF version in order to enter information on the the form itself, and then print your completed form out.
    Unless noted otherwise, completed forms should be sent to:
    Rhode Island Division of Taxation
    One Capitol Hill
    Providence, RI 02908

Tip: The Rhode Island Retail Sales permit forms can be filed online! - find out more...

Sales and Excise - Sales / Use Tax Forms
Document Description
Print Form & Handprint
Fillable PDF
ABWM Alcoholic Beverage Return for Wholesalers and Manufacturers - NEW -
replaces ABF 1 and ABT 2
BAR Sales and Withholding Tax Registration Form
N/A
BCT-1 Beverage Container Tax
C-REF-SU Claim for Refund - S/U Tax on Casual Purchase of Motor Vehicle
SP-1 Promoter's Application for Permit
N/A
SP-3 Monthly Report of Show Promoter
N/A
T-204M Monthly Sales/Use Tax Return for Sales/Use, Cigarette Retailers and Motor Vehicle Dealer Sales
N/A
T-204Q Quarterly Sales/Use Tax Return for Sales/Use, Cigarette Retailers and Motor Vehicle Dealer Sales
N/A
T-204 Annual Rec 2013 Sales/Use Tax Return - Annual Reconciliation Form for Sellers of Tangible Property
N/A
T-204 Annual Rec 2013 Sales/Use Tax Return - Alcoholic Beverages Annual Reconciliation Form for Class A Package and Liquor Stores
N/A
T-204 Annual Rec 2012 Sales/Use Tax Return - Annual Reconciliation Form for Sellers of Tangible Property
N/A
T-204 Annual Rec 2012 Sales/Use Tax Return - Annual Reconciliation Form for Sellers of Intoxicating Beverages
N/A
T-205 Consumer's Use Tax Return
N/A
Affidavit - Gift of M.V. Affidavit of Gift of Motor Vehicle
N/A
Affidavit - Regular Reg. Affidavit - Regular Registration of Demonstrators by Motor Vehicle Dealer
N/A
Contractor's Exemption Contractor's Exempt Purchase Certificate
N/A
Exemp. - Hazardous Waste Exemption Certificate - Hazardous Waste
N/A
Exemp. - Pollution Treatment Exemption Certificate - Pollution Treatment Equipment and Supplies
N/A
Exemption -Farm Application for Certificate of Exemption for Farm Equipment
N/A
Exemption - Fishermen Commercial Fishermen Exemption Certificate
N/A
Exemption- Manuf. Manufacturer's Exemption Certificate
N/A
Exemption - STRMLNE Streamlined Sales and Use Tax - Exemption Certificate
N/A
Permit Renewal Retail Sales Permit Renewal Application - July 1, 2014 - June 30, 2015
N/A
Permit Renewal Retail Sales Permit Renewal Application - July 1, 2013 - June 30, 2014
N/A
Permit Change of Address Change of Name or Address Form
Permit Final Return Final Return Form
N/A
Permit Application Application for Permit to Make Sales at Retail
N/A
Quarterly Application Application for Permission to File Sales/Use Tax Return Quarterly
N/A
Refund Application Claim for Refund - Sales/Use Tax
N/A
Resale Certificate Resale Certificate
N/A
Resale Cert.(Wholesale) Resale Certificate - Wholesale
N/A
Exemption -R & D Research and Development Exemption Certificate
N/A
Sales Tax Rate Table 7% Tax Rate
N/A
Sales Tax Rate Table Items of Clothing Costing Over $250
N/A
Sales Tax Rate Table Taxicab Services
N/A
Exemption - exempt Org Application for Exemption for Exempt Organization from S/U Tax
Exemption - GSA Exemption certification for US and RI Government purchases
N/A
Exemption-Interstate Affidavit of Truck, Trailer or Bus in Interstate Commerce
N/A
Litter Application 2015 Application for Litter Control Participation Permit - 2015
N/A
Litter Application 2014 Application for Litter Control Participation Permit - 2014
N/A
Form AMP Application for Materialman to Remit Sales Tax Under "Pay when paid" Method - July 1, 2013 - June 30, 2014
N/A
Form AMP Application for Materialman to Remit Sales Tax Under "Pay when paid" Method - July 1, 2014 - June 30, 2015
N/A
Exemption - Artistic Wks Application for Sales Tax Exemption for Artistic Works
N/A
PWTM Prepaid Wireless Telecommunications Charge - Monthly
N/A
PWTQ Prepaid Wireless Telecommunications Charge - Quarterly
N/A
PWT Opt-out Prepaid Wireless Telecommunications Charge - Opt-out Form
N/A
Streamlined Return Tax Return for Streamlined Sales Tax Sellers
N/A