NEW: Licensing and enforcement of ENDS products Licensing and enforcement of Electronic Nicotine-Delivery System (ENDS) products, also known as ecigarettes or vapes, are being transitioned to the Rhode Island Division of Taxation. For more information, please see the Division’s Notice and/or visit the ENDS tax webpage.
Audit Forms Below you will find the forms frequently used by the Audit section of the Rhode Island Division of Taxation. If you cannot find a particular form, please do not hesitate to call us at 401.574.8962 or email at Tax.Audit@tax.ri.gov. Audit Forms Exemption - Artistic Works Application for Sales Tax Exemption for Artistic Works PDF file, less than 1mbmegabytes Exemption - Farm Application for Certificate of Exemption for Farm Equipment PDF file, less than 1mbmegabytes EXO-SUE Sales & Use Exemption for an Exempt Organization PDF file, less than 1mbmegabytes Managed Audit Application PDF file, less than 1mbmegabytes Managed Audit Nexus Questionnaire Complete the RI Business Activity Questionnaire PDF file, less than 1mbmegabytes Nonresident Contractor Deposit form 3% Nonresident Contractor Deposit Remitted to the State of Rhode Island PDF file, less than 1mbmegabytes Nonresident Contractor Request for Audit Form Nonresident Contractor Request for Audit Pursuant to R.I. Gen. Laws § 44‐1‐6 PDF file, less than 1mbmegabytes Request for Copies (RI-5000) Request for Copies of Audit Work Papers PDF file, less than 1mbmegabytes
Exemption - Artistic Works Application for Sales Tax Exemption for Artistic Works PDF file, less than 1mbmegabytes
Exemption - Farm Application for Certificate of Exemption for Farm Equipment PDF file, less than 1mbmegabytes
Managed Audit Nexus Questionnaire Complete the RI Business Activity Questionnaire PDF file, less than 1mbmegabytes
Nonresident Contractor Deposit form 3% Nonresident Contractor Deposit Remitted to the State of Rhode Island PDF file, less than 1mbmegabytes
Nonresident Contractor Request for Audit Form Nonresident Contractor Request for Audit Pursuant to R.I. Gen. Laws § 44‐1‐6 PDF file, less than 1mbmegabytes
Request for Copies (RI-5000) Request for Copies of Audit Work Papers PDF file, less than 1mbmegabytes