Enlarge image | 1111111111222222222233333333334444444444555555555566666666667777777777888 34567890123456789012345678901234567890123456789012345678901234567890123456789012 4 State of Rhode Island Division of Taxation 4 5 Form T-71SP 5 6 Self Procurement Insurance Premiums Return 13111899990101 6 7 7 8 Name Federal employer identification number/social security number 8 9 9 10 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99999999999 10 11 Address For the period ending: 11 12 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 12312023 12 13 Address 2 13 14 14 15 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 15 City, town or post office State ZIP code E-mail address 16 16 17 XXXXXXXXXXXXXXXXXXXXXXXXXX XX 99999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 17 18 18 19 19 20 CARRIER NAME BROKER POLICY 20 21 (Company carrying the risk, TYPE OF COVERAGE POLICY # PREMIUM 21 not the wholesale broker) (If applicable) EFFECTIVE DATE 22 22 23 23 24 a XXXXXXXX XXXXXXXXXX XXXXXXXXX 12312023 XXXXXXXXX 99999999 99 24 25 25 26 b XXXXXXXX XXXXXXXXXX XXXXXXXXX 12312023 XXXXXXXXX 99999999 99 26 27 27 28 c XXXXXXXX XXXXXXXXXX XXXXXXXXX 12312023 XXXXXXXXX 99999999 99 28 29 29 30 d XXXXXXXX XXXXXXXXXX XXXXXXXXX 12312023 XXXXXXXXX 99999999 99 30 31 31 32 e XXXXXXXX XXXXXXXXXX XXXXXXXXX 12312023 XXXXXXXXX 99999999 99 32 33 Computation of Tax 33 34 34 1 Gross premium charged. Enter the total of amounts in the “Premium” column above............................................... 1 35 99999999 99 35 36 36 2 SELF PROCUREMENT TAX. Multiply line 1 by the tax rate of 4% (0.04).................................................................. 2 37 99999999 99 37 38 38 3 Interest. Rate: 12% per annum, 1% per month.......................................................................................................... 3 39 99999999 99 39 40 40 4 Total due with return. Add lines 2 and 3...................................................................................................................... 4 41 99999999 99 41 42 GENERAL INSTRUCTIONSDRAFT 42 43 Return is due within thirty (30) days after procurement. Enter the required information on lines IMPORTANT: 43 44 a, b, c, d and e in the table above. Enter only the Rhode Island portion of the premium. 44 45 Attach a copy of policy, covernote or other 45 If more lines are needed, attach a separate sheet listing the required information. documentation supporting the amount(s) 46 Line 1: Gross Premium Charged. Add the amounts from lines a, b, c, d and e from the of coverage, effective date(s) and pre- 46 47 Premium Column and enter here. mium(s) for this policy. If the premium 47 48 Line 2: Self Procurement Tax. Multiply line 1 by the tax rate of 4% (0.04). stated is an allocation premium, the basis 48 49 for allocation must be provided. 49 Line 3: Interest on Tax Due. 12% per annum, 1% per month. 50 Attach additional schedules as needed. 50 51 Line 4: Total Due with Return. Add lines 2 and 3. 51 52 52 Under penalties of perjury, I declare that I have examined09/07/2023this return and accompanying schedules and statements, and to the best of my knowledge and 53 belief, it is true, accurate and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 53 54 Authorized officer signature Print name Date Telephone number 54 55 55 56 Paid preparer signature Print name Date Telephone number 56 57 57 58 58 59 Paid preparer address City, town or post office State ZIP code PTIN 59 60 P99999999 60 61 61 62 May the Division of Taxation contact your preparer? YES 62 1111111111222222222233333333334444444444555555555566666666667777777777888 Rhode Island has an Electonic Mandate for filing a return and remitting a payment. 34567890123456789012345678901234567890123456789012345678901234567890123456789012See the Business Forms General Instructions for more information on the requirements and how to file and pay. Revised 08/2023 |