Instruction for Copleting Rhode Island Up1 and Up2 Form
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People also ask
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Who must file a RI tax return?
If you are a Rhode Island resident and you are required to file a federal return, you must also file a Rhode Island return. Even if you are not required to file a federal return, you may still have to file a Rhode Island return if your income exceeds the amount of your personal exemption.
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Who is required to file a Rhode Island tax return?
If you are a Rhode Island resident and you are required to file a federal return, you must also file a Rhode Island return. Even if you are not required to file a federal return, you may still have to file a Rhode Island return if your income exceeds the amount of your personal exemption.
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What is the electronic payment mandate in Rhode Island?
Beginning with tax year 2023, all estimated payments for entities meeting the definition of a larger business registrant will be required to file returns and make payments electronically. The first corporate tax estimated payment subject to the mandate would be due 04/15/2023.
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What is the Rhode Island PTE tax?
Pass-through entities are also subject to R.I. Gen. Laws § 44-11-2.2 which requires income taxes to be withheld at the highest income tax rate (currently 5.99% for individuals or 7% for corporations) for income attributable to this state for non-resident members/shareholders/partners.
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What is the e file mandate in Rhode Island?
What is the new filing requirement in Rhode Island? In June 2022, RI enacted a mandate requiring large businesses to use electronic means to file and remit all taxes to the State of RI for tax periods beginning on or after January 1, 2023. This includes the $400 RI minimum tax. What is considered a “large business”?
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What is the electronic tax in Rhode Island?
As Rhode Island has no local sales taxes, the state sales tax rate of 7% applies uniformly across all cities and counties. No additional local jurisdiction sales taxes are layered on top of the base 7% state rate.
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What is the dormancy period for unclaimed property in Rhode Island?
Dormancy Periods: TypeTerm Matured Bond Principal 3 Years Refunds or Rebates 6 Months Utility Deposits 1 Year All Undefined Property 3 Years10 more rows
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What is the mandatory reporting in Rhode Island?
Laws §§ 40-11-3; 40-11-6). This means any person who has reasonable cause to know or suspect any child has been abused or neglected (as defined by law), or is a victim of sexual abuse by another child, must report this information to the DCYF within twenty-four (24) hours.
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