Wednesday, September 14, 2022

Electronic filing mandate for "larger business registrants"

The Division of Taxation reminds businesses that in accordance with changes signed into law in June, larger business registrant taxpayers will be required to use electronic means to file returns and remit taxes to the State of Rhode Island beginning on January 1, 2023.

A "larger business registrant" is defined as any person who:

  • Operates as a business whose combined annual liability for all taxes administered by the Division of Taxation for the entity is or exceeds $5,000; or
  • Operated as a business whose annual gross income is over $100,000 for the entity.

More information is Available in Advisory 2022-23.