Extension filing due date reminder

The Rhode Island Division of Taxation reminds tax professionals and taxpayers that the due date for filing Rhode Island resident and nonresident personal income tax returns on extension is Tuesday, October 15, 2024.

More information is available in Advisory 2024-25.

Latest newsletter now available

The Division's latest newsletter is Available in the Newsletter Archive.

Latest Administrative Decisions

In the latest Administrative Decisions, the issues addressed were both related to Taxpayers that defaulted on their Stipulations with the Division:

• Whether the Taxpayer breached its 2023 Stipulation with the Division, and if so, should any sanctions be imposed.

• Details are contained in Administrative Decision 2024-22.

• Whether the Taxpayer breached its 2023 Stipulation with the Division, and if so, should any sanctions be imposed.

• Details are contained in Administrative Decision 2024-23.

Guidance for Farmers

The Rhode Island Division of Taxation reminds farmers of Rhode Island’s Sales and Use Tax Exemption for farm equipment, and its requirements, and that all taxpayers that make retail sales, including farmers, must register with the Rhode Island Division of Taxation and obtain a sales permit.

More information is available in Advisory 2024-24.

Latest Administrative Decisions

In the latest Administrative Decisions, the issues addressed were both related to Taxpayers that defaulted on their Stipulations with the Division:

• Whether the Taxpayer breached its Stipulation with the Division, and if so, should any sanctions be imposed.
• Details are contained in Administrative Decision 2024-20.

• Whether the Taxpayer breached its stipulations with the Division, and if so, should any sanctions be imposed.
• Details are contained in Administrative Decision 2024-21.

3rd Quarter Estimated Payments - Due September 16

The Rhode Island Division of Taxation reminds taxpayers and tax professionals that the due date for third quarter payments of estimated tax this year is September 16, 2024. Estimated payments apply to personal income filers and many business entities.

More information is available in Advisory 2024-23.

Latest Administrative Decision

In the latest Administrative Decision, the issue addressed was whether the Taxpayer owes the tax assessed by the Division for sales and use.

Details are contained in Administrative Decision 2024-19.