Monday, March 18, 2024

LLC Filing Requirement Reminder

The Rhode Island Division of Taxation reminds limited liability companies (LLCs), that under Rhode Island law, LLCs are required to file an annual return with the Rhode Island Division of Taxation and pay an annual tax or fee.

Which form to file, and which tax/fee to pay, depends upon the LLC. Find the details in Notice 2024-01.

Monday, March 11, 2024

March 15 is due date for many entities

The Rhode Island Division of Taxation reminds tax professionals, business entities, and others that the filing and payment due date for many types of entities is around the corner. This year, it will fall on Friday, March 15. 

More information is available in Advisory 2024-13. 

Thursday, March 7, 2024

PTW Overview

The Rhode Island Division of Taxation continues its efforts to streamline filing requirements for both taxpayers and tax preparers. As part of this process, updates continue to be made to the filing of pass-through withholding. For tax year 2023, the Schedule PTW or the Schedule PTW-1041, as applicable, will replace the discontinued RI-1096PT as part of the phase-out of the RI-1096PT form series.

More information is available in Advisory 2024-12.

Wednesday, March 6, 2024

Latest Administrative Decisions

In the latest Administrative Decisions, the issue addressed were:

  • Whether the Taxpayer should be granted a sales tax exemption pursuant to R.I. Gen Laws § 44-18-30B, for her in person book sales. 
  • Whether the Taxpayer's claim for a sales and use tax refund for his tax payment on a truck ("Truck") that he purchased should have been denied by the Division.

Tuesday, March 5, 2024

Form 1096 Filing Guidance

The Rhode Island Division of Taxation today shares expanded guidance for larger business registrants regarding the Rhode Island Form 1065 for Tax Year 2023.

More information is available in Advisory 2024-11.

Wednesday, February 21, 2024

PTE Filing Guidance

The Rhode Island Division of Taxation has published guidance regarding the Rhode Island Pass-Through Entity Election Tax Return (RI-PTE).

More information is available in Advisory 2024-10.

Thursday, February 15, 2024

Updated Guidance Regarding Spam Calls

The Rhode Island Division of Taxation today provides additional guidance pertaining to possible spam/scam phone calls claiming to be from the Rhode Island Division of Taxation. 


If you receive calls that are unexpected or seem suspicious, please call us at 401-574-8829, option #3, to confirm authenticity.


Please see Advisory 2024-09, for tips and guidance to help you stay safe from scammers and identity thieves.