tag:blogger.com,1999:blog-41116964075298583342024-03-18T13:38:15.163-04:00Rhode Island Division of TaxationRhode Island Division of Taxationhttp://www.blogger.com/profile/16511920233422684917noreply@blogger.comBlogger1152125tag:blogger.com,1999:blog-4111696407529858334.post-32520474554919292512024-03-18T13:37:00.000-04:002024-03-18T13:37:42.995-04:00LLC Filing Requirement Reminder<div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="background-color: white; white-space-collapse: preserve;"><span style="font-family: arial;">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.</span></span></div><div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="background-color: white; white-space-collapse: preserve;"><span style="font-family: arial;"><br /></span></span><span style="font-family: arial;">Which form to file, and which tax/fee to pay, depends upon the LLC. Find the details in <a data-link-type="web" data-segment-action="add" data-segment-id="0764a224-e810-11ec-bbc2-fa163e4ddc15" href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-03/Notice_2024_01_LLC_filing_requirements_0.pdf" style="color: #284fa1;" target="_blank">Notice 2024-01</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-22376361081995491192024-03-11T13:19:00.000-04:002024-03-11T13:19:46.760-04:00March 15 is due date for many entities<div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;">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. </span></div><div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;"><br /><span style="background-color: white; white-space-collapse: preserve;">More information is available in </span><a data-link-type="web" data-segment-action="add" data-segment-id="0764a224-e810-11ec-bbc2-fa163e4ddc15" href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-03/ADV_2024_13_March_15_Entity_Due_Date.pdf" style="color: #284fa1; white-space-collapse: preserve;" target="_blank">Advisory 2024-13</a><span style="background-color: white; white-space-collapse: preserve;">.</span> </span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-82034200942241886942024-03-07T10:41:00.000-05:002024-03-07T10:41:00.366-05:00PTW Overview<div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;"><span style="background-color: white; white-space-collapse: preserve;">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.</span></span></div><div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;"><br />More information is available in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-03/ADV_2023_12_PTW_Overview.pdf">Advisory 2024-12</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-31671779322418095422024-03-06T14:23:00.007-05:002024-03-06T14:23:50.436-05:00Latest Administrative Decisions<div style="text-align: left;"><span style="background-color: white;"><span style="font-family: arial;">In the latest Administrative Decisions, the issue addressed were:</span></span></div><div style="text-align: left;"><span style="font-family: arial;"><span style="background-color: white;"><br /></span></span><span style="font-family: arial;"><span style="background-color: white;"><ul style="text-align: left;"><li><span style="background-color: white; font-family: arial;">Whether the Taxpayer should be granted a sales tax exemption pursuant to </span><span style="background-color: white; font-family: arial; line-height: 107%;"><span style="line-height: 107%;"><span style="font-family: arial;">R.I. Gen Laws § 44-18-30B, for her in person book sales. </span></span></span></li><ul><li>Details are contained in <span style="background-color: transparent;"><a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-03/AD_2024-04.pdf">Administrative Decision 2024-04</a></span>.</li></ul></ul><ul style="text-align: left;"><li><span style="background-color: white; font-family: arial;">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.</span></li></ul></span></span></div><div style="text-align: left;"><ul style="text-align: left;"><ul><li><span style="font-family: arial;">Details are contained in<span style="background-color: white;"> </span><a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-03/AD_2024-05.pdf">Administrative Decision 2024-05</a><span style="background-color: white;">.</span></span></li></ul></ul></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comtag:blogger.com,1999:blog-4111696407529858334.post-51525194853750541992024-03-05T14:50:00.000-05:002024-03-05T14:50:04.657-05:00Form 1096 Filing Guidance<div style="background-color: white; margin: 0px; padding: 0px; text-align: left;"><span style="font-family: arial;"><span style="background-color: white;">The Rhode Island Division of Taxation today shares expanded guidance for larger business registrants regarding the Rhode Island Form 1065 for Tax Year 2023.</span></span></div><div style="background-color: white; margin: 0px; padding: 0px; text-align: left;"><span style="font-family: arial;"><br />More information is available in <a data-segment-action="add" data-segment-id="0764a224-e810-11ec-bbc2-fa163e4ddc15" href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-03/ADV_2024_11_SMLLC_Guidance.pdf" style="color: #284fa1;" target="_blank">Advisory 2024-11</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-11805335200703722102024-02-21T08:33:00.001-05:002024-02-21T08:33:09.008-05:00PTE Filing Guidance<p><span style="background-color: white; font-family: arial; font-size: 13.2px; text-align: justify; white-space-collapse: preserve;">The Rhode Island Division of Taxation has published</span><span style="font-family: arial;"><span style="font-size: 13.2px; white-space-collapse: preserve;"> guidance regarding the Rhode Island Pass-Through Entity Election Tax Return (RI-PTE).</span></span></p><div style="background-color: white; font-family: Roboto; font-size: 13.2px; margin: 0px; padding: 0px;"><span style="font-family: arial; white-space-collapse: preserve;">More information is available in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-02/ADV_2024_10_PTE_Update.pdf">Advisory 2024-10</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-25674021596207434322024-02-15T15:10:00.001-05:002024-02-16T12:20:40.456-05:00Updated Guidance Regarding Spam Calls<div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><p style="margin: 0px; padding: 0px;"><span style="font-family: arial;">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. </span></p><p style="margin: 0px; padding: 0px;"><span style="font-family: arial;"><br /></span></p><div style="margin: 0px; padding: 0px; text-align: left;"><span style="font-family: arial;"><span face="Arial, Verdana, Helvetica, sans-serif">If you receive calls that are unexpected or seem suspicious, please call us at </span><span style="font-size: small;"><a href="tel:401.574.8829,3" style="--font-lh-max-value: 1.45; --font-lh-max: calc(var(--font-lh-max-value) * var(--lineHeightModifier) * 1em); --font-lh-min-value: 1.35; --font-lh-min: calc(var(--font-lh-min-value) * var(--lineHeightModifier) * 1em); --font-lh-scaler-value: var(--p-lh-scaler-value); --font-size-max-value: 1.25rem; --font-size-max: calc(var(--font-size-max-value) * var(--fontSizeModifier) * 1rem); --font-size-min-value: 1rem; --font-size-min: calc(var(--font-size-min-value) * var(--fontSizeModifier) * 1rem); --font-size-scaler-value: var(--p-scaler-value); --font-size: clamp(var(--font-size-min), calc(0.5rem + (var(--font-size-scaler-value) * 1vw)), var(--font-size-max)); --line-height: clamp(var(--font-lh-min), calc(var(--font-lh-scaler-value) * 1vw), var(--font-lh-max)); --word-spacing: calc( 1em * var(--wordSpaceModifier) ); box-sizing: inherit; font-weight: calc(var(--p-font-wght) * 1.25); text-decoration-skip-ink: auto; text-decoration-thickness: 0.05em; text-underline-offset: 0.075em; transition: all 250ms ease 0s; white-space-collapse: collapse;">401-574-8829, option #3</a>,</span><span face="Arial, Verdana, Helvetica, sans-serif"> to confirm authenticity.</span></span></div><p style="margin: 0px; padding: 0px;"><span style="font-family: arial;"><br /></span></p><p style="margin: 0px; padding: 0px;"><span style="font-family: arial;">Please see <a data-link-type="web" data-segment-action="add" data-segment-id="0764a224-e810-11ec-bbc2-fa163e4ddc15" href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-02/ADV_2024_09_Scam_Alert.pdf" style="color: #284fa1;" target="_blank">Advisory 2024-09</a>, for tips and guidance to help you stay safe from scammers and identity thieves.</span></p></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-31626111602906333212024-02-14T14:55:00.001-05:002024-02-14T16:29:01.326-05:00ALERT<div style="text-align: left;"><div><span style="font-family: arial;">ALERT:</span></div><div><span style="font-family: arial;">RI Taxpayers have reported receiving spam phone calls claiming to be from the RI Division of Taxation.</span></div><div><span style="font-family: arial;"><br /></span></div><div><span style="font-family: arial;">If you receive calls that are unexpected or seem suspicious, please call us at 401-574-8829,<br /> option #3 to confirm authenticity.</span></div></div><div style="text-align: left;"><div class="separator" style="clear: both; text-align: center;"><br /></div><span style="font-family: arial;"><br /></span><div class="separator" style="clear: both; text-align: center;"><a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiY2HoTRZs3YyA5XCjvaFNw3X4xIDTxY93c9vGieL4TmVTjmxJviRduqoeaKiTZvYhd2KVLe1S4EH7ub6O8ulv50W-CXr0NE6DNQ4n1EnVSAts45YlfjWcerAAoGKvnmxu055mAHqo4ge8PIppsM-HIf1Vgv2F5v9fb8psdP7Au9KdIZ1o39JQOYN7rhxJZ/s1600/tax%20tips%20winter%2020232024%20(17).png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img alt="Division of Taxation logo. Red text: "Alert." Navy text: "RI Taxpayers have reported receiving spam phone calls claiming to be from the RI 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 or report scam activity." To the right of the text: a red illustration of a cell phone with a caution symbol on the screen." border="0" data-original-height="900" data-original-width="1600" height="316" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiY2HoTRZs3YyA5XCjvaFNw3X4xIDTxY93c9vGieL4TmVTjmxJviRduqoeaKiTZvYhd2KVLe1S4EH7ub6O8ulv50W-CXr0NE6DNQ4n1EnVSAts45YlfjWcerAAoGKvnmxu055mAHqo4ge8PIppsM-HIf1Vgv2F5v9fb8psdP7Au9KdIZ1o39JQOYN7rhxJZ/w561-h316/tax%20tips%20winter%2020232024%20(17).png" title="Alert" width="561" /></a></div></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-87044213468836333792024-02-14T13:47:00.000-05:002024-02-14T13:47:25.865-05:00Temporary Relief From The Gross Earnings Tax On Electricity and Gas application available<div style="text-align: left;"><span style="font-family: arial;">The Rhode Island Division of Taxation today informs utility companies that the gross earnings temporary relief <a href="https://forms.office.com/Pages/ResponsePage.aspx?id=VGrKUmVENUa_82XQqEEiiLvBqIdJ1q1InzP0l-JkegRURVVLUDI2TE82SjU0UEIxUlIyNEs1RUgwNy4u">application</a> is now available. It can be found on the Division’s website on the dedicated <a href="https://tax.ri.gov/guidance/special-programs/temporary-relief-gross-earnings-tax-electricity-and-gas">Temporary Relief From The Gross Earnings Tax On Electricity and Gas page</a>.</span></div><div style="text-align: left;"><span style="font-family: arial;"><br /></span></div><div style="text-align: left;"><span style="font-family: arial;">Details can be found in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-02/ADV_2024_08_Gross_Earnings_Relief.pdf">Advisory 2024-08</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-46107929926675583282024-02-12T11:48:00.000-05:002024-02-12T11:48:25.473-05:00Latest declaratory ruling<div style="text-align: left;"><span style="font-family: arial;"><span style="background-color: white;">T</span><span style="background-color: white; color: #222222;">he Rhode Island Division of Taxation has posted its latest declaratory ruling.</span><span style="background-color: white; color: #222222;"> </span><span style="background-color: white;">Ruling No. </span><a href="https://tax.ri.gov/guidance/declaratory-rulings/ruling-request-no-2024-01">2024-01</a><span style="background-color: white; color: #222222;"> </span><span style="background-color: white; color: #222222;">was issued after a </span></span><span style="color: #222222; font-family: arial;">taxpayer requested a ruling relating to the taxability of the charges for entertainment services provided by the company.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-4060453540608186672024-02-08T09:39:00.000-05:002024-02-08T09:39:39.217-05:00Contractors & Rhode Island Tax guide is now available<div style="text-align: left;"><span style="background-color: white; white-space-collapse: preserve;"><span style="font-family: arial;">The Rhode Island Division of Taxation is committed to continuous improvement of the taxpayer experience. As part of this ongoing effort, the Division has created a guide for contractors and related businesses. The guide titled "Contractors & Rhode Island Tax” outlines tax responsibilities for contractors, answers common questions, and provides examples and extended guidance to help businesses comply with Rhode Island taxes.</span></span></div><div style="text-align: left;"><span style="font-family: arial;"><span style="background-color: white; white-space-collapse: preserve;"><br /></span><span style="background-color: white; white-space-collapse: preserve;"><a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-02/Contractor%20Guide%2002.2024%20final.pdf">Contractors & Rhode Island Tax A Guide for Businesses</a></span></span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-47055702663962208152024-02-02T11:24:00.000-05:002024-02-02T11:24:06.053-05:00Free tax preparation software is available for many taxpayers<div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;">The Rhode Island Division of Taxation, in partnership with the Free File Alliance, reminds taxpayers that many Rhode Islanders qualify for the Free File program. The program allows filers to use name-brand tax preparation software to prepare and file their state and federal income taxes at no cost.</span></div><div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;"><br /><span style="background-color: white; white-space-collapse: preserve;">More information is available in </span><a data-link-type="web" data-segment-action="add" data-segment-id="0764a224-e810-11ec-bbc2-fa163e4ddc15" href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-02/ADV_2024_06_free_file.pdf" style="color: #284fa1; white-space-collapse: preserve;" target="_blank">Advisory 2024-06</a><span style="background-color: white; white-space-collapse: preserve;">.</span> </span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-88679406460209594022024-02-01T14:21:00.000-05:002024-02-01T14:21:24.504-05:00Guidance for taxpayers in Providence County affected by the storms, tornadoes, and flooding that began on September 10, 2023<div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;"><span style="background-color: white; text-align: justify; white-space-collapse: preserve;">The Rhode Island Division of Taxation urges taxpayers in Providence County affected by the storms, tornadoes, and flooding that began on September 10, 2023, to contact the Division if these disasters impact their ability to timely file their taxes.</span></span></div><div style="background-color: white; margin: 0px; padding: 0px; text-align: left;"><div style="text-align: justify;"><span style="font-family: arial;"><span style="white-space-collapse: preserve;"><br /></span></span></div><span style="font-family: arial; white-space-collapse: preserve;">More information is available in <a data-link-type="web" data-segment-action="add" data-segment-id="0764a224-e810-11ec-bbc2-fa163e4ddc15" href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-02/ADV_2024_05_Disaster_Impact.pdf" style="color: #284fa1;" target="_blank">Advisory 2024-05</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-90873825420258184662024-01-26T09:49:00.010-05:002024-02-12T16:27:17.715-05:00Tax Preparers Targeted in New Scams<div style="line-height: 1.4; position: relative; text-align: left; width: 620px;"><span style="font-family: arial;">The Rhode Island Division of Taxation warns the tax
preparer community of two dangerous scams targeting tax professionals.</span></div><div style="line-height: 1.4; position: relative; text-align: left; width: 620px;"><span style="font-family: arial;"><br /></span><span style="font-family: arial;">Find details in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-01/ADV_2024_04_EFIN_Scam_Awareness.pdf">Advisory 2024-04</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-91559669479756866892024-01-22T10:20:00.010-05:002024-03-06T13:13:23.589-05:00Rhode Island filing season starts January 29<div style="background-color: white; margin: 0px; padding: 0px;"><span style="background-color: white;"><span style="font-family: arial;">The Rhode Island Division of Taxation announced today that the start of the Rhode Island tax-filing season will be January 29. For the benefit and convenience of taxpayers and tax preparers, the Rhode Island launch date will be the same as the federal launch date.</span></span></div><div style="background-color: white; margin: 0px; padding: 0px;"><span style="font-family: arial;"><br /></span><span style="font-family: arial;">The Division's announcement about the Rhode Island filing season also includes information about business returns, the filing deadline, and withholding.</span></div><div style="background-color: white; margin: 0px; padding: 0px;"><span style="font-family: arial;"><br /></span><span style="font-family: arial;">More information is available in <a data-segment-action="add" data-segment-id="0764a224-e810-11ec-bbc2-fa163e4ddc15" href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-01/ADV_2024_03_Filing_Season_Start.pdf" style="color: #284fa1;" target="_blank">Advisory 2024-03</a>.</span></div><div style="height: 0px;"><span style="font-family: arial;"><br /></span></div><div style="height: 0px;"><span style="font-family: arial;"><br /></span></div><div style="height: 0px;"><span style="background-color: white; font-family: arial;"><br /></span></div><div style="height: 0px;"><span style="background-color: white; font-family: arial;"><br /></span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-86299697471877048852024-01-22T09:22:00.002-05:002024-01-22T10:18:39.171-05:00New Year Tax Changes Reminder<div style="text-align: left;"><span style="font-family: arial;">The Rhode Island Division of Taxation reminds taxpayers and tax professionals of the annual tax changes effective Monday, January 1, 2024.</span></div><div style="text-align: left;"><span style="font-family: arial;"><br />Many of these changes apply for tax years beginning on or after January 1, 2024. Such changes generally do not affect Tax Year 2023 filings. The changes can, however, be useful for tax-planning purposes throughout calendar year 2024.</span></div><div style="text-align: left;"><span style="font-family: arial;"><br /></span></div><div style="text-align: left;"><span style="font-family: arial;">More information is available in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-01/ADV_2024_02_Tax_Changes..pdf">Advisory 2024-02</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-72026713361927866742024-01-22T08:45:00.001-05:002024-01-22T08:45:19.000-05:00 Latest Administrative Decision<div style="text-align: left;"><span style="font-family: arial;">In the latest Administrative Decision, the issue addressed is whether the Taxpayer owe cigarette and other tobacco products tax and if so, should any sanctions be imposed.</span></div><div style="text-align: left;"><span style="font-family: arial;"><br />Details are contained in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-01/AD_2024-03.pdf">Administrative Decision 2024-03</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-8346174123022840072024-01-18T11:14:00.000-05:002024-01-18T11:14:19.782-05:00Latest Administrative Decision<div style="text-align: left;"><span style="font-family: arial;">In the latest Administrative Decision, the issue addressed is whether the Taxpayer's claim for a sales tax refund for his tax payment on a car that he purchased should have been denied by the Division.</span></div><div style="text-align: left;"><span style="font-family: arial;"><br /></span></div><div style="text-align: left;"><span style="font-family: arial;">In this matter, the Tax Administrator of the Division of Taxation has reviewed the Decision and Recommendation of the Hearing Officer in the addressed matter and modified the Decision and rejected the Recommendation, in part. </span></div><div style="text-align: left;"><span style="font-family: arial;"><br />Details are contained in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-01/AD_2024-02.pdf">Administrative Decision 2024-02</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-13827644760383345442024-01-12T13:27:00.001-05:002024-01-16T08:28:05.355-05:00Fourth Quarter Estimated Payments Due Jan 16<p style="background-color: white;"><span style="font-family: arial;">Tuesday January 16 is the deadline for making fourth quarter estimated payments of Rhode Island personal income tax. Payment must be made or postmarked by 11:59 p.m. on January 16, 2024. </span></p><p style="background-color: white;"><span style="font-family: arial;">January 16 is also the deadline for fourth quarter estimated payments of income tax for calendar-year fiduciary filers (involving estates and trusts) and composite return filers. Additionally, January 16 is the reporting deadline for those subject to the bank deposits tax.</span></p><h4 style="background-color: white; margin: 0px; position: relative; text-align: center;"><span style="font-family: arial;">Making payments</span></h4><p style="background-color: white;"><span style="font-family: arial;">Individuals, businesses, tax professionals, and others may use the Division of Taxation’s Taxpayer Portal to make payments online. Payments for nearly all taxes – including estimated payments of individual and business taxes – can be made via the portal: <a href="https://taxportal.ri.gov/" style="color: #19318a; text-decoration-line: none;">https://taxportal.ri.gov</a>.</span></p><p style="background-color: white;"><span style="font-family: arial;">For information about paying by credit card or debit card: <a href="https://tax.ri.gov/online-services/make-payment-online/credit-card-payments" style="color: #19318a; text-decoration-line: none;">https://tax.ri.gov/online-services/make-payment-online/credit-card-payments</a>.</span></p><p style="background-color: white;"><span style="font-family: arial;">If paying by check, please include a payment voucher. If you don’t have a voucher, blank forms are available online: <a href="http://www.tax.ri.gov/taxforms/" style="color: #19318a; text-decoration-line: none;">http://www.tax.ri.gov/taxforms/</a>.</span></p>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-77138626973877279302024-01-09T14:59:00.001-05:002024-01-09T14:59:53.773-05:00Latest Administrative Decision<div style="text-align: left;"><span style="font-family: arial;">In the latest Administrative Decision, the issue addressed is whether the Taxpayer owes income tax, interest, and penalties for the tax years 2011 and 2012.</span></div><div style="text-align: left;"><span style="font-family: arial;"><br /><span>Details are contained in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-01/AD_2024-01.pdf">Administrative Decision 2024-01</a>.</span></span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-65236343601610475722024-01-08T09:02:00.003-05:002024-01-08T09:55:29.266-05:00Inflation adjusted amounts published<div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="background-color: white; font-family: arial; white-space-collapse: preserve;">The Rhode Island Division of Taxation has published the standard deduction amounts, tax bracket ranges, and other key items for Rhode Island Personal Income Tax for tax years beginning on or after January 1, 2024.</span></div><div style="background-color: white; margin: 0px; padding: 0px; text-align: left; white-space-collapse: preserve;"><span style="font-family: arial;"><br />More information is available in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2024-01/ADV_2024_01_Inflation_Adjustments_0.pdf">Advisory 2024-01</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-13045722055502302632024-01-02T14:19:00.003-05:002024-01-02T14:19:45.010-05:00Latest Administrative Decision<div style="text-align: left;"><span style="font-family: arial;"><span style="background-color: white;">In the latest Administrative Decision, the parties agreed that the issue is whether the Taxpayer filed a Part 1 and a Part 2 application for certification with the Rhode Island Historical Preservation & Heritage Commission within 90 days of the date of notification by the Division that tax credits were available for the project pursuant to R.I. Gen. Laws </span>§ 44-33.6-1 <i>et seq.</i> and 280-RICR-20-20-6, [and if not] thereby resulting in the Taxpayer's forfeiture of all rights, claims, and entitlements<span style="background-color: white;"> to the tax credits initially available to the Taxpayer's project under the Historic Preservation Tax Credits 2013 program.</span></span></div><div style="text-align: left;"><span style="font-family: arial;"><span style="background-color: white;"><br /></span></span></div><div class="post-body entry-content" id="post-body-7763155131330508297" itemprop="description articleBody" style="background-color: white; line-height: 1.4; position: relative; text-align: left; width: 620px;"><div><span style="font-family: arial;">Details are contained in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2023-12/AD_2023-10.pdf">Administrative Decision 2023-10</a>.</span></div></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-10044389058574323512023-12-21T10:06:00.007-05:002023-12-21T10:06:00.253-05:00Newsletter Published<div style="text-align: left;"><span style="font-family: arial;">The Rhode Island Division of Taxation's <a href="https://conta.cc/3tnRJxA">fourth quarter 2023 newsletter</a> has been published. Find all of the Division's newsletters on the <a href="https://tax.ri.gov/guidance/newsletters">newsletter archive</a> page of the Division's website.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-24418498584511226452023-12-18T14:38:00.008-05:002023-12-18T14:38:37.105-05:00Tax Compliance Day – January 10, 2024<div style="text-align: left;"><span style="font-family: arial;">As part of the Division of Taxation's continuing efforts to achieve its mission and to increase community
involvement, the Division is hosting a special event. On January 10, 2024 (adverse
weather day January 17, 2024), the Division is hosting a collaborative Tax Compliance
Day at Rhode Island College to assist taxpayers with
complicated multi-agency compliance issues.<br /><span style="background-color: white;"><br /></span></span></div><div style="text-align: left;"><span style="font-family: arial;"><span style="background-color: white;">More information is available in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2023-12/ADV_2023_21_Tax_Compliance_Day.pdf">Advisory 2023-21</a>.</span></span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995tag:blogger.com,1999:blog-4111696407529858334.post-77631551313305082972023-12-15T08:40:00.001-05:002023-12-15T08:40:50.527-05:00Latest Administrative Decision<p><span style="background-color: white;"><span style="font-family: arial;">In the latest Administrative Decision, the issue addressed is whether the Taxpayer breached its 2022 Stipulation with the Division, and if so, should any sanctions be imposed. </span></span></p><div style="background-color: white;"><span style="font-family: arial;">Details are contained in <a href="https://tax.ri.gov/sites/g/files/xkgbur541/files/2023-12/AD_2023-09.pdf">Administrative Decision 2023-09</a>.</span></div>Taxhttp://www.blogger.com/profile/17173000523566387108noreply@blogger.comRhode Island, USA41.5800945 -71.477429113.269860663821156 -106.6336791 69.89032833617884 -36.321179099999995