Claim status letters will be provided via email within approximately 48 hours. Report your claim via My Account or the Allstate reg; mobile app. If you received notification of a fraudulent claim made in your TDI provides benefit payments to insured RI workers for weeks of unemployment caused by a temporary disability or injury. If you'd prefer to file your claim over the phone, please contact us at to file a claim during normal business hours. Enter your 9-digit Social Security Number.
Rhode Island continues to rise and a new weekly certification system went live over An email about the new system called "UI Online " went out to To date, DLT has paid 74, unemployment claims, using the new system. RI Dept. Disability Determination Services. Trending Providence man Roughly , claims for unemployment benefits have been filed in Rhode Island since last March, and the new numbers show DLT has identified , of those as suspected fraudulent applications Enter your 9-digit Social Security Number.
Enter either: The ICN. In order to look up the status of your internet claim, please complete the information below and click Submit. Internet Explorer 10 is not supported by this site. Valid format: or Quick Links: RIH.
The DLT has recouped about. Businesses with fewer than 50 employees may be exempted. Finds all information about RI TDI Claim Status in different sites and blog basing on the search criteria If a holiday falls on a Sunday, the day following is observed as the legal holiday.
Information regarding the UPS Freight overcharge claims process and the forms required to complete an overcharge claim. Login to the POSC. Need help with UI?. Click Search. South Carolina unemployment claims were made in April, an increase of 65, By law, a claim must be reported within 10 days or within 48 hours if the claim is a fatality. RI DLT Certify for Weekly Benefits To receive Unemployment Insurance UI benefit payments, you must certify for every week that you are unemployed, even if your eligibility is being determined or your claim is pending an appeal.
SSN: Confirmation dltweb. Received a response that my info was being forwarded to DLT this email is people assisting DLT, contractors basically and that I should expect a call. TDI provides benefit payments to insured RI workers for weeks of unemployment caused by a temporary disability or injury. Este sistema es compatible con Internet Explorer 5. Individuals may still use the TDI automated phone system to update their claim status information by calling Details: Health Details: Feb 16, New Rhode Island unemployment certification system goes online Rhode Island continues to rise and a new weekly certification system went live To date, DLT has paid 74, unemployment claims, using the new system.
Sunday Leave Rhode Island law permits employees to refuse to work on Sundays. Select Provider ID from the drop-down list. Save or instantly send your ready documents. The netWORKri centers are conveniently located throughout the state where jobseekers and employers are matched through quality employment programs and services.
If there is no case information associated with your case, work the first authorization from the "Fax Info" tab, send the rest of the authorizations back to T1. To send the rest of the case back to T1, select the case PDF document, then click "Request Correction" , this tab is located under the documents section.
Another screen will populate, select source document and page numbers to send unworked portion of the fax back to T1, then click "Submit".
Comments are used to inform management and Quality reviewers about record anomalies and areas of concern. A comment is required if the T2 case is not closed on the same day the case was acquired. Notate the reason why the T2 case could not be completed. Post a comment to explain the reason for Partial Request. Click on the "Comments" tab.
Write comment and click "Post. To select a linked case, click on the Case ID number. The field will highlight in blue and the PDF document associated with the case will populate. If multiple cases are associated, click on each case you want to view. Once the case is selected, there are two options for the selected case, "View Case Details" which allows you to view the full case if needed and "Close as Duplicate" , this allows you to close the linked case, if the case is a duplicate.
If the case is NOT a "True Duplicate," no further action is required, proceed to work the case assigned to you. Click "Complete Case". After completion, "The task has been complete" notification appears, and you are navigated to your task list. Taxpayer Digital Communication TDC Platform allows authorization information from both powers of attorney and tax information authorizations to be submitted by practitioners who represent their client via this online service.
Practitioners who use this system will have the capabilities to submit authorizations on Form and Form The Forms do not and cannot comply with TFA Provision because the electronic signature uniform standards and procedures requirements for the Forms are to be established by the IRS. Electronic signatures appear in many forms. Acceptable electronic signature methods include:. Only certain file types can be uploaded to the TDC system and there is a limitation on the file size.
Acceptable File Types and file size limits:. When you access the Secure Messaging application the Advisor screen displays. The Advisor Logo is designed to work as a Home button. Users can click the Advisor logo to return to the Home screen. To access any of the messages in the inbox the user clicks on the desired message. Reply - Not needed in CAF, only left in for informational purposes as this screen will be displayed in the eGain application.
Information — This pane contains information on the current case you have selected from the inbox. The information does not display until an inbox selection is made. Upon access, there is a hidden pane called Scratchpad. This pane can be expanded by clicking on the Scratchpad tab on the far right of the screen. This pane is used to write and save notes for future reference. Each pane can be fully expanded or compressed to better display the necessary information.
Clicking the small arrows next to the various areas will maximize and minimize the panes. To adjust the panes without maximizing, click and drag the borders to adjust the dimensions.
This is your starting destination when you sign into the Advisor Desktop. Any activities you pulled or that have been assigned to you, will be in your inbox. From the Current Activities folder Inbox , you can select the activities and begin working on them.
From here users can navigate directly to the desired folder, as well as create and delete personal folders or search folders. Breadcrumbs: The breadcrumbs provided at the bottom of the Inbox are immediate shortcuts to the various folders and sub-folders of the inbox. The user can jump directly to the various folders of the inbox by clicking the arrows next to the breadcrumbs. Users should sort inbound messages by Created On to ensure they are working in received date order.
The arrow next to the Activity ID will change how the information is displayed ascending or descending order. The Ellipsis more menu is three vertical dots in the upper right of the Inbox. When a user clicks on the ellipsis a drop-down menu displays the following options:. Pick — Allows the user to manually select activities to pull into their inbox list.
Depending on the permissions given by the administrator, the user may be able to select activities from a specific department, queue, or user. Transfer — Transfer a selected activity.
Depending on the permissions given by the administrator, the user may be able to transfer activities from a specific department, queue, or user. Notes — This option opens the Notes window, it can be used to view existing notes attached to a case. Also allows for input of new notes.
When there are multiple pages, the right or left arrows at the bottom of the Inbox can be used to display more pages. There are four icons down the left-hand side of the pane. The first icon displays the Activity Pane information from above, the other three icons are:.
Case - when this icon is selected the Case Details and Case History tabs display across the top of the pane. The information displayed depends on which option is selected. Sends a welcome message to the authorized representative informing them that their submission has been sent for processing.
To access the eGain system, use the following link: eGain. No additional password is needed. When you first login, you will need to configure your case settings, doing this will ensure you are assigned work correctly. To do this, go to the top right-hand corner of the home screen and select the drop down menu displayed next to your user name. From the drop down menu select "Options" and then "Pull Options".
You will now choose the "Queue" that you currently work based off of your site. You will only need to do this once, unless otherwise advised by your manager. To get a case: use the "Ellipsis" more menu three vertical dots in the upper right of the "Inbox". Click on the ellipsis drop-down menu, this displays several options, choose the Pull option, which allows users to pull the next case in the Queue based on received date.
To download the attachment, navigate to the Activity pane and select the Activity body tab, then click the attachment file in the body of the message. The system prompts you to choose Open, Save or Cancel, choose Open to view the document. Transferring a Case: Use the "Ellipsis" more menu three vertical dots in the upper right of the "Inbox". Click on the "ellipsis" drop-down menu, this displays several options, choose the Transfer option, which allow users to transfer the case to a queue, user or department.
For example, if you receive a case that is not a LITC case, the case needs to be transferred back to the correct queue. Select the appropriate queue it should be routed to, I. Notes are used to inform management and Quality reviewers about record anomalies and areas of concern. A note is required if the case is not closed on the same day the case was acquired, notate the reason why the case could not be completed. Select Attachment from the drop-down menu, the Attachments window displays.
Browse through the files until you locate the file you want to attach. Click on the file, the file displays in the File Name field. Complete Processing: Access the Case Details pane. Click on the "Save" button, then a pop will be displayed, click "Yes" to save the case.
Click on the "ellipsis" drop-down menu, this displays several options, choose the Complete option, which allows users to close the case. Tax Pro Account is an online system, available to the public on July 18, , that allows individual tax professionals to securely request third party authorizations for an individual taxpayer as power of attorney POA or tax information authorization TIA , in lieu of filing a paper Form , Power of Attorney and Declaration of Representative, or Form , Tax Information Authorization.
This service allows the representative to enter authorizations for their client using this on-line method, the authorization will automatically be loaded to the CAF Database. This automated process should have no impact to current CAF processes, see There will be a unique 10 digit number reflected in the employee number field that indicates the request was submitted by the Tax Pro Account application. Any International authorizations identified by IRS sites other than Philadelphia, must ensure the authorizations are faxed to Philadelphia at as soon as possible or at least within 24 hours of receipt.
International bulk receipts will be mailed as soon as possible or within 24 hours of receipt to Philadelphia CAF. For a quick reference, see the state mapping table in Exhibit There are times when the public does not send their authorizations directly to the CAF for processing. Any office receiving an authorization, must fax the authorization to CAF for input as soon as possible or within 24 hours of receipt. Stop Memphis, TN Fax number —— All International Form or Form received in Ogden or Memphis must be forwarded to the Philadelphia CAF Function via fax within 24 hours unless considered bulk inventory, which will be mailed.
International Bulk receipts, which are received in the hundreds to thousands, cannot be automated or manually stamped due to the high volume of receipts. When fax receipts are dated and time stamped via the fax machine, no further action is required as evidence of receipt. Receipts received before p. Receipts received after p. Use the IRS received date that is stamped on the authorization. When unusual circumstances arise, or there is a systemic issue, and you cannot meet the time frame established above, contact the headquarters CAF analyst for potential re-routing of work.
Ship documents by UPS or U. Postal Service using the following addresses:. If mailing by the U. Pershing Rd. Send the following types of documents for attachment to the original SDLN Source Document Locator Number after the requested action is taken, such as:. The documents are filed in numerical order by purge year which is the first two-digits of the SDLN and in document number order, the last two-digits of the SDLN.
The volume and SDLN number of each file must be included in the box. Revoke using original SDLN number and send it to files.
Indicate clearly on the authorization that it is for a Blind Trust, so it can be maintained separately. Authorizations for Form , U. Indicate clearly on the authorization that it is for a Form , so it can be maintained separately. Emergency requests, e. The fax number is — For information regarding the mechanics for completing certain actions, refer to:. IRM 2. For practitioner authentication over the phone, refer to: IRM Treasury Department Circular No.
Research is conducted to assist in perfecting an authorization for processing. During research, perfect the document. Research must be conclusive or the authorization is rejected. The CC definer determines the kind of data requested. When researching taxpayer accounts it may be necessary to research both the valid and invalid sides of master file.
If the filing requirements indicator is blank, there is no filing requirement. Letters " X " , " Z " or " T " confirm filing requirements exist. Ensure entity information matches the information provided on the authorization. An identifying number is assigned to each third-party when a CAF record is established. A CAF number is systemically generated. A third-party can request multiple CAF numbers to differentiate between multiple office addresses.
Requests for multiple locations or CAF numbers must be received separately in writing and must contain:. This will prevent assigning a number in error.
If the third-party information is misspelled or illegible, do not assign a CAF number. Return authorization to third -party. You cannot change a CAF number to one that already exists belongs to another third-party. The number you are changing cannot be greater than the most recently assigned CAF number by the system. Research and provide the CAF number as follows:. All CAF merges must be approved and performed by technical leads only. CAF merges will only be performed if you receive direct contact from the representative and the request must be in writing.
A copy of the letter from the representative requesting the merge providing the CAF number to be retained and the CAF number s they want to merge. If additional CAF numbers are identified for the same representative that are not listed on the representative's request, only process what is on the request. The representative's name and name control for each CAF number must match to complete the merge.
Verify taxpayer name, name control information and overlay fields with correct information. The actions will change taxpayer's name only on the CAF database record. Input DECD in the suffix field when proof of a deceased taxpayer is received. Signed and dated correspondence is received by fax or mail, specifically requesting a change to their third-party information. If the address contains a physical street address as well as a PO Box, only process the address using the PO Box information.
Issue a new source document locator number SDLN number and input the date of the representative's correspondence in the date field. A new SDLN number must be created. You cannot use the original SDLN number. Write the SDLN number on the correspondence and file it with your regular block of work. Form , Power of Attorney and Declaration of Representative , must only be used by an individual eligible to practice before the Internal Revenue Service.
Form , Tax Information Authorization , or equivalent, can appoint any third-party to receive and inspect account information for the tax matter s specified.
There are five essential elements needed to process the Form and four essential elements needed to process Form authorizations to the CAF database.
If an essential element is missing or incomplete, the authorization is unproccessable. Refer to IRM If essential elements 1, 3, 4 or 5 are not present, the document must be returned to the taxpayer for domestic authorizations.
For international authorizations, the document must be returned to the representative. If only essential element 2 is not present, the document must be returned to the representative for both domestic and international authorizations. Essential element 2 does not apply to Form If required information is missing for some of the representatives identified on Form , take the following actions:. Make a copy of the original Form Send copy of Form to the taxpayer for domestic authorizations and to the representative for international authorizations.
Annotate " Processed " next to the representative input to the CAF database. Apply appropriate coding and SDLN number. Reject the copy of the authorization, requesting the missing information to process the authorization. Annotate " Processed " next to the representative that was recorded to the CAF database. Essential element 1 The taxpayer's dated signature is required. An electronically signed, printed or stamped signature is not acceptable.
An electronic signature received via the TDC platform is acceptable. Any authorization received with an electronic signature not submitted via the TDC Platform. Should be rejected, refer to IRM The signature date can be typed, stamped or handwritten. The document with the most recent taxpayer signature date, whether already processed to the CAF database or just received by fax or mail, with the same tax matters listed is the document that has representational authority for the taxpayer, e.
The legal document would be the form with the taxpayer signature date of March 31, since it is the most recent signature date for the taxpayer. For an exception to this general rule, see IRM For BMF accounts, a signature, date and title is required.
A thumbprint or X with a witness signature is acceptable. When the taxpayer signs and dates the Form before the representative, the signature dates of the taxpayer s and representative s must be within 45 days for domestic authorizations and within 60 days for authorizations of taxpayers residing abroad. If the signature dates meet this requirement, the Form may be submitted and processed at any time. Form must be received by the IRS within days of the date it was signed and dated by the taxpayer only when the Form is being used to obtain tax information for a purpose other than addressing a matter with the IRS e.
This day requirement does not apply to a Form submitted to authorize disclosure for assisting the taxpayer with a tax matter with the IRS. If the Form is signed by an individual's fiduciary, e. Essential element 2 - Only applies to Form The representative's designation under which he or she is authorized to practice before the IRS must be present. Designation types A - R are listed below. The representative's signature and date are also required.
For multiple representatives listed on the same form, only one signature date is required; however, all representatives must sign the Form See the required entries for each Designation Level A-R listed in the chart below. A - Attorney - enter two-letter state abbreviation, e. Do not reject solely for the missing bar or license number if the state abbreviation or Licensing jurisdiction state or other licensing authority information is provided.
The definition of an "attorney" is an individual who is a member in good standing of the bar of the highest court of any state, territory, or possession of the United States, including a Commonwealth, or the District of Columbia. Do not reject solely for the licensing jurisdiction information IRS , if the enrollment card number is provided.
The enrollment card number is an eight digit number beginning with 00, for example; EA. D - Officer - enter title of the officer, i. E - Full-time Employee - enter title or position, e.
F - Family member - enter relationship to taxpayer, e. K - Student law, business or accounting or law graduate practice. The Office of Professional Responsibility OPR may request designation level changes specific to a recorded authorization.
Refer the requestor to OPR. Essential element 3 - Acts authorized on Form or tax information on Form , e. This is acceptable. Use of the four-digit year e. If the authorization does not provide a calendar year or fiscal year ending month use the year ending month as established for the entity. Essential element 4 - Clear identification of the taxpayer, e.
If the taxpayer's TIN is not provided on the authorization, reject the authorization to the taxpayer for the missing information. If an ITIN is found, process the authorization. If an ITIN is not found, reject the authorization to the third-party for the missing information. Essential element 5 - Clear identification of the third-party, e. A CAF number is not required. In FY , Form , Line 2 was updated allowing two designees rather than one.
Businesses use Form with the CAF number assigned to the business. Follow "If-And-Then Chart" below. If a business entity is named as an designee authorized to receive tax information, this will include all employees of the named business entity and a list is not required. However, when a Form is submitted with a list of additional designees attached and line 2 is annotated " see attached list " then each designee on the attached listing shall be entered to the CAF database as requested.
The designees on the attached listing are authorized only for the tax periods and forms listed on Line 3 of the submitted authorization. If line 2 is annotated and a listing is not attached, only load the business and do not reject for the additional list. If a list of additional designees is attached and line 2 has not been annotated, process the business designee only and destroy the additional designee list as classified waste.
Code the authorization once you have determined it can be processed. The requirement to code is manager's discretion. Annotating the SDLN is always mandatory and is entered on the top portion of the authorization. The SDLN is constructed as follows:. Digits 1 and 2 represent the purge year. Digits 3 through 6 represent the control cycle processing week. Digits 7 and 8 represent the location code. The location codes are listed below.
Digits 9 through 11 represent the blocking series. A block consists of documents. Digits 12 and 13 represent the document number of the blocking series.
The first document begins with 00 and ends with 99 within the same purge year, control cycle, and block number. The rest of the coding outlined below is not mandated, however, it has been found beneficial to the process and may aid both novice and experienced tax examiners in the processing of authorizations to the CAF database.
If the name and name control on the authorization does not match any of the Name and Name Controls on CC INOLES , then reject the authorization back to taxpayer for domestic and the representative for international.
Some accounts especially business requests e. If they do not match, you must annotate the correct FYM on the authorization and process the authorization with the correct FYM. Third-Party - The third-party's address, city, state and zip code must be present.
If the street address is not present:. If after research you cannot identify or confirm the third-party's address, return the authorization for clarification. If you receive a Form for a Form series return with Designation Level D bona fide officer checked for one or more representative s , reject the Form for any such representative. Individuals do not have officers. Level D should provide the title of the officer of the company in the licensing jurisdiction column, e.
A full-time employee's authority to represent a taxpayer is tied to their business relationship with the taxpayer and the employee is not permitted to represent the taxpayer unless the representation relates to the operation of the business. Full-time employees should provide the title or position they hold in the taxpayer's business in the licensing jurisdiction column, e. If the EIN is not associated to a sole proprietorship, reject the Form , requesting separate authorizations because the taxpayers are not the same and the full-time employee generally cannot represent the IMF.
If the full-time employee is the named representative on Form for a partnership Form or S Corporation Form S , the full-time employee also may represent an individual taxpayer who is a partner in the partnership or shareholder in the S Corporation.
You must have both Form s to process to the CAF database. In addition, both Forms must authorize the same named representative and must be signed by the same taxpayer. If you are rejecting the Form in situations listed above, inform the taxpayer that the POA cannot be processed as submitted due to missing information. Designation Level F - Family Member must specify relationship to the taxpayer in the licensing jurisdiction column on page 2 of Form An immediate family member includes the following: spouse husband or wife , child son or daughter , stepchild, parent mother or father , grandparent, grandchild, brother, sister, stepbrother or stepsister of the individual.
In general, a family member such as uncle, aunt, niece, nephew or cousin are not considered an immediate family member: however, under certain circumstances, these family members may qualify. If you receive a Designation Level F and in the licensing jurisdiction column it states guardian or guardianship, a copy of the Court Appointed designation must be attached to Form to process the authorization. If the Court appointed designation is not attached, reject the Form for this missing information.
If the relationship information is not present in licensing jurisdiction column on page 2 of the Form , reject the authorization for this missing information. If you receive a Form for Form with Designation Level G the Enrolled Actuary , the enrollment card number must be entered in the Bar, license, certification, registration, or enrollment number column, Part II Declaration of Representative.
They are not eligible to practice before the IRS unless the LPA is also an attorney or enrolled agent, enrolled retirement plan agent or enrolled actuary. Both lists are non-exclusive as a determination has not been made with respect to LPAs in the remaining states, the District of Columbia and U.
Otherwise, code a "U" unmodified in left margin next to box 5a. If the taxpayer states my representative cannot sign any agreements or consents on 5b, this would be a modification, since the form instructions state to list any specific deletion to the acts otherwise authorized in the power of attorney.
Listing the acceptable reason, the representative has for authority to sign return is listed on 5a as instructed and would not be considered a modification. If you have coded the document with an "M" , change the "U" to "M" - For disclosure to a third-party, code a "Y" Disclosure to third parties in the left margin beside the representative s name s. Pursuant to Treasury Regulation Section 1. Nonresident Alien Tax Return must indicate on Form , Line 5a, that the representative s is authorized to sign the return and must give the specific reason for the agent's signature.
If there are multiple representatives listed on the Form and their authorizations vary, they must be coded individually:. If a Form , contains a combination of representatives with modified and unmodified authorizations, do not input as one document. Take the following actions:. If the box to receive notices and communications on Form or Form is checked, code an "N" notice indicator to the left of the third-party name and address requesting to receive notices. The CAF processing sites will reject Form when line one, Taxpayer information and line two, designee are the same.
Return all Forms to the taxpayer using Letter C and provide the taxpayer with the following reason for rejection:. You do not need to submit a Form , Tax Information Authorization , to inspect or receive your own confidential tax information.
Additionally, please note that the IRS sends all original notices or written communications concerning your account to you the taxpayer at your last known address. In cases where there is a clear indication that the form was filed as a means of protection from identity theft or fraud, acknowledge by including Publication , Identity Theft Protection and Victim Assistance, as an enclosure to your rejection letter. Line 1 , Taxpayer information , verify and enter taxpayer or business entity information.
If more than one sole proprietor EIN is found during research, reject the form to the taxpayer to determine the correct EIN. When researching a business EIN of a sole proprietor, there would never be an income tax liability tax return requirement associated with the EIN, e.
You may see filing requirements that include, but are not limited to, Form , Form , Form , Form , Form or Form associated with a sole proprietor EIN.
However, when only a SSN is provided, process to Form and not Form nor any other business forms to avoid rejecting these types when it can be determined it was a typo or carelessness of the submitter. If they do not match, annotate the correct FYM on the authorization and process the authorization with the correct FYM. This includes Civil Penalty modules.
Line 4 , Specific use , is not loaded to the CAF. Treat as classified waste. Line 5a, Additional acts authorized , Form , verify Additional acts authorized information which allows the taxpayer to grant additional authority. Line 5b, Specific acts not authorized , may limit authority to the representative s. The acceptable reasons that should be placed on Line 5a, Additional acts authorized, of Form are:.
Continuous absence from the U. While the instructions to the form provides specific language that could be used to properly grant the authority of the third-party to sign the return, the language in the instructions is not the exclusive language to be entered on the form, if the taxpayer expresses the intent to have the third-party to sign on their behalf for a valid reason under the regulation permitting them to grant that authority.
Thus, any text provided by the taxpayer that includes intent is acceptable. Line 5 , Disclosure of tax information , Form , Tax Information Authorization , is not checked then notices will not generate. If the box is checked to receive notices then enter the appropriate "N" code to allow the designee to receive notices on behalf of the taxpayer.
If Line 6 , Form or Form is checked, a copy of the existing authorization or correspondence from the taxpayer stating they want to retain an authorization must be attached.
Input action code "A" to add the authorization, do not use action code "R" to revoke or replace. If Line 6 , Form or Form is checked, and a copy of the existing authorization or correspondence from the taxpayer is not attached, reject the authorization.
Research the CAF prior to rejection to verify an authorization is recorded that may need to be retained. If there are no authorizations recorded on CAF then process the authorization without regard to the box being checked. Line 7 , Form and Form , verify the Taxpayer's signature, signature date and title information. Enter the taxpayer's signature date of the authorization to CAF. For business accounts, a signature, date and title is required. Please use the link below to download rhode-island-formnr.
If you are a nonresident or part time resident that needs to file taxes in Rhode Island, you need to file form NR. You can print other Rhode Island tax forms here. TaxFormFinder has an additional 78 Rhode Island income tax forms that you may need, plus all federal income tax forms.
Rhode Island usually releases forms for the current tax year between January and April. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year.
These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not. The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments. Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability.
Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms! We have a total of nine past-year versions of Form NR in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:. While we do our best to keep our list of Rhode Island Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working?
Please let us know and we will fix it ASAP. Help us keep TaxFormFinder up-to-date! Is one of our forms outdated or broken? Let us know in a single click, and we'll fix it as soon as possible.
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