RI Business Tax - Tax Types

Listing of Supported Tax Types for EFT Filing

The following list of Taxes can be submitted through the EFT Filing interfaces. If you do not see the Tax Type you wish to file or have any questions about filing any listed tax types, contact the Rhode Island Division of Taxation at 401-574-8484.

  • Alcoholic Beverage Import Service Fee - Monthly: 06003
  • Bank Deposit Tax - Payment with Return: 21006
  • Bank Deposit Tax - Estimated Payment: 21005
  • Bank Excise - Request for Extension: 03107
  • Bank Excise - Estimated Payment: 03105
  • Bank Excise - Payment with Return: 03106
  • Cigarette Stamp Tax - Charge Customers: 07208
  • Cigarette Stamp Tax - Cash Customers: 07209
  • Compassion Center Surcharge - Monthly: 06703
  • Composite - Voucher Payment: 04000
  • Composite - Extension: 04010
  • Composite - Estimate: 04020
  • Consumer Use Tax - Monthly: 04503
  • Corporations/Partnership Tax - Estimated Payment: 02100
  • Corporations/Partnership Tax - Payment with Return: 02200
  • Corporations/Partnership Tax - Request for Extension: 02300
  • E911 Wireless - Monthly: 15103
  • E911 Wireline - Monthly: 15203
  • Fuel Tax - Motor Fuel Tax Return: 05106
  • Fuel Tax - Environmental Protection Tag Fee: 05107
  • Greyhound - Wagering: 14205
  • Greyhound - Admission: 14208
  • Greyhound - Simulcast: 14207
  • Greyhound - Breakage: 14206
  • Hard To Dispose - Monthly: 04703
  • Health Care Tax - Nursing Homes: 16103
  • Healthcare Facility Surcharge - Monthly: 16403
  • Healthcare Imaging Service Surcharge - Monthly: 16503
  • Hotel Newport Tax - Monthly: 07503
  • Hotel Tax - Monthly: 07403
  • Insurance Premium Tax - Payment with Return: 07106
  • Insurance Premium Tax - Request for Extension: 07107
  • Insurance Premium Tax - Estimated Payment: 07105
  • Jai Alai - Wagering: 14105
  • Jai Alai - Breakage: 14106
  • Jai Alai - Simulcast: 14107
  • Jai Alai - City: 14108
  • Litter Beverage Container - Monthly: 20103
  • Meals & Beverage Tax - Quarterly: 04204
  • Meals & Beverage Tax - Monthly: 04203
  • Pass Through - Voucher Payment: 04030
  • Pass Through - Extension: 04050
  • Pass Through - Estimate: 04040
  • Prepaid Wireless Telecom Service Charge - Monthly: 04403
  • Prepaid Wireless Telecom Service Charge - Quarterly: 04404
  • Public Service Gross Earnings - Payment with Return: 22006
  • Public Service Gross Earnings - Estimated Payment: 22005
  • Public Service Gross Earnings - Request for Extension: 22007
  • Real Estate Conveyance Tax - Monthly: 20203
  • Sales & Use Tax - Quarterly: 04104
  • Sales & Use Tax - Monthly: 04103
  • Surplus Line Broker - Payment with Return: 08201
  • Surplus Line Broker - Estimated Payment: 08101
  • Tangible Personal Property Tax - Monthly: 23000
  • Tel Com Education Fund - Monthly: 15403
  • Tobacco Products - Monthly: 07303
  • Uniform Oil Response & Prevention Fee - Monthly: 24003
  • Warwick Parking Fee - Monthly: 02803
  • Wireless GIS Surcharge - Monthly: 15303
  • Withholding Tax - Quarterly: 01104
  • Withholding Tax - Monthly: 01103
  • Withholding Tax - Quarter-Monthly (Weekly): 01102
  • Withholding Tax - Daily: 01101
  • Withholding Tax on Gaming - Monthly: 14000
RI.gov