WebBeginning with the October 2024 tax period, businesses must file and pay tax returns online. These taxes include but are not limited to sales tax, consumer's use tax, transient tax, and waste tire fee. Monthly account holders must file and pay their October return online before the November 22, 2024 due date. WebUnlike the default pass-through tax situation, when an LLC elects to be taxed as a corporation, the company itself must file a separate tax return. The State of Rhode Island, like almost every other state, has a corporation income tax. In Rhode Island, the corporate tax generally is a flat 7% of net income with a $400 minimum tax.
Rhode Island Sales Tax Filing Update July 2024 - TaxJar
WebDec 3, 2024 · How to Get Help Filing a Rhode Island Sales Tax Return. If you are stuck or have questions, you can contact Rhode Island Tax directly at (401) 574-8955 or by email at [email protected]. If you need … WebRhode Island sales tax returns are due on the 20th day of the month following the reporting period. If the due date falls on a weekend or holiday, then your sales tax filing is generally due the next business day. How to file taxes in Rhode Island. When tax time rolls around in Rhode Island, whether it’s monthly or annually, you must do three ... swan location black spawn
Guest Returns - Rhode Island
WebSep 2, 2024 · Taxation Forms. Affidavit of Gift of Motor Vehicle (SU 87-65) PDF file, less than 1mb. Refund for Appraisals, Bills, Mileage and Leased Vehicles (C-REF-SU) PDF file, less than 1mb. Refund for Rebates, Total Loss and Other PDF file, less than 1mb. Sales … WebOct 17, 2024 · This is helpful for Rhode Island sales tax filers as it will eliminate the need for filing a separate annual reconciliation return at year-end. Although it is not mentioned in the advisory, note that the annual reconciliation for the 2024 tax year will still need to be … WebJul 1, 2024 · January – December. December 31. April 15. If you are required to file on a yearly reporting basis and you sell or discontinue operating your business, then you are required to file a final tax return. It is important that you file the return and pay any taxes due on time to avoid penalty and interest charges. swan local planning policies