Supported Forms

The following Rhode Island forms are supported in Drake Tax 2024. RI forms cannot be e-signed.

Form	Description	IND	CRP	SCRP	PTR	FID	EST	e-File	Paper File
BUS-EST	Business Tax Estimated Payment Form		t	t	t			r	P
BUS-EXT	Business Tax Automatic Extension Request		t	t	t			3/07	P
BUS-V	Business Tax Payment Voucher Form		t	t	t	t		r	P
IND-HEALTH	Individual Health Insurance Mandate Form	t						P	P
K-1	Taxpayer’s Share of Income, Deductions, Credits, etc.			t	t			2/07	2/07
Modification Worksheet	Taxable Social Security Income Worksheet	t						P	P
Q-Sub Schedule (RI-1120S)	Qualified S Subchapter Subsidiaries Listing			t				2/07	2/07
RI-1040	Resident Individual Income Tax Return	t						P	P
RI-1040C	Composite Income Tax Return			t	t	t		r	P
RI-1040C-ES	Composite Income Tax Estimated Payment			t	t	t		r	P
RI-1040C-NE	Nonresident Income Tax Agreement/Election to be Included in a Composite Return			t	t	t		r	P
RI-1040C-V	Composite Income Tax Return Payment			t	t	t		r	P
RI-1040ES	Estimated Payment Coupon	t						r	P
RI-1040H	Property Tax Relief Claim	t						P	P
RI-1040MU	Credit for Income Taxes Paid to Multiple States	t						P	P
RI-1040NR	Nonresident Individual Income Tax Return	t						P	P
RI-1040NR-MU	Credit for Income Taxes Paid to Multiple States (Nonresident)	t						P	P
RI-1040V	Rhode Island Return Payment Voucher	t						r	P
RI-1041	Fiduciary Income Tax Return					t		2/07	2/07
RI-1041ES	Fiduciary Income Tax Estimated Payment					t		r	P
RI-1041V	Fiduciary Income Tax Return Payment					t		r	P
RI-1065	Partnership Income Return				t			2/07	2/07
RI-1120C	Business Corporation Tax Return		t					2/07	2/07
RI-1120S	Subchapter S Business Corporation Tax Return			t				2/07	2/07
RI-1310	Statement of Claimant to Refund Due Deceased Taxpayer	t						P	P
RI-2210	Underpayment of Estimated Tax by Individuals, Estates	t				t		P	P
RI-2210A	Underpayment of Estimated Tax by Individuals	t						P	P
RI-2220	Underpayment of Estimated Tax by Corporate Filers		t					3/07	3/07
RI-2441	Adult and Child Day Care Assistance and Development Tax Credit		t					P	P
RI-2848	Power of Attorney	t	t	t	t	t		r	P
RI-2874	Employer's Apprenticeship Credit		t					P	P
RI-3468	Investment Tax Credit		t					P	P
RI4562	Depreciation and Amortization	t	t	t	t	t		r	P
RI-4868	Application for Automatic Extension of Time to File a Rhode Island Individual Income Tax Return	t						P	P
RI-4868C	Composite Income Tax Return Extension Payment			t	t	t		r	P
RI-5009	Educational Assistance & Development		t					r	P
RI-6238	Residential Lead Abatement Income Tax Credit	t						P	P
RI-6324	Employer’s Adult Education Credit		t					P	P
RI-706	Estate Tax Return, Date of Death on or After 1/1/2015						t	r	P
RI-7695E	Research & Development Expense Credit		t					r	P
RI-8736	Fiduciary Income Tax Return Extension Payment					t		3/07	P
RI-8826	Disabled Access Credit		t					P	P
RI-9261	Jobs Development Act (JDA) Rate Reduction		t					P	P
RI-PTE	Pass-Through Entity Election Tax Return			t	t	t		2/07	2/07
Schedule B-CR	Business Entity Credit Schedule		t					3/07	3/07
Schedule CR (RI-1040/RI-1040NR)	Other Rhode Island Credits	t						P	P
Schedule CR (RI-1041)	Other Rhode Island Credits					t		3/21	3/21
Schedule CR-PT	Other Rhode Island Credits for RI-1065 and RI-1120S			t	t			P	P
Schedule E (RI-1040/RI-1040NR)	Exemption Schedule	t						P	P
Schedule II (RI-1040NR)	Full-Year Nonresident Tax Calculation	t						01/24	01/24
Schedule III (RI-1040NR)	Part-Year Resident Tax Calculation	t						2/22	2/22
Schedule K-1 (RI-1041)	Beneficiary’s Share of Income, Deductions, Credits, etc.					t		2/07	2/07
Schedule M	Modifications to Federal AGI	t						01/24	01/24
Schedule M (RI-1041)	Modifications to Federal Total Income					t		01/24	01/24
Schedule PTW	Pass-Through Withholding Transmittal Schedule			t	t	t		2/07	2/07
Schedule S (RI-1120S)	Excess Net Passive Income Tax Calculation			t				r	P
Schedule U (RI-1040/RI-1040NR)	Individual Consumer’s Use Tax	t						P	P
Schedule W (RI-1040/RI-1040NR)	W-2 and 1099 Information	t						P	P
Schedule W (RI-1041)	W-2 and 1099 Information					t		01/24	01/24
Shared Responsibility Worksheet	Individual Health Insurance Mandate Penalty Calculation	t						P	P
T-77	Discharge of Estate Tax Lien					t		r	P
T-79	Application for Estate Tax Waiver					t		r	P
TX-16	Claim for Refund of Temporary Disability Insurance Tax	t						2/07	2/07

Modified Forms

• Form RI-1040H, Property Tax Relief Claim – Updated the following thresholds:

  • Part 1, line E – $37,870 to $39,275

  • Part 3, line 6 – $650 to $675

  • Part 4, line 12 – $650 to $675

• Schedule CR, Other Rhode Island Credits – Added “Low Income Housing Tax Credits”

• Schedule K-1, Taxpayer’s Share of Income, Deductions, Credits, Etc. – Modified

• Schedule M, Modifications to Federal AGI – Added modification for taxpayers receiving military service pensions

Obsolete Form

Form RI-1099E has been discontinued.

Tax Law Changes

• Standard deduction amounts have been adjusted as follows:

  • Single – $10,550

  • Married Filing Joint – $21,150

  • Qualifying Widow(er) – $20,050

  • Married Filing Separate – $10,525

  • Head of Household – $15,850

• The personal exemption amount has been increased to $4,950.

• Income tax brackets have been updated.

• The standard deduction and exemption phaseout amount has been increased to $246,450.

• Federal AGI amounts for the Social Security modification have been adjusted.

• Federal AGI amounts for the pension and annuity modification have been adjusted.

• Use tax tables have been updated.