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Get Sales & Excise Formsri Division Of Taxation - Rhode Island
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How to fill out the Sales & Excise FormsRI Division Of Taxation - Rhode Island online
Filling out the Sales & Excise FormsRI Division of Taxation in Rhode Island is an important step for businesses reporting their sales and use tax. This guide provides clear and detailed instructions for completing the form online, ensuring a smooth filing process.
Follow the steps to fill out your Sales & Excise FormsRI Division Of Taxation online.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Enter your business name and account identification number in the appropriate fields.
- Fill out your address, including city, town or post office, state, ZIP code, and email address.
- Specify the period ending date for the form. For instance, enter '12/31/2022'.
- Complete Schedules A and B on page 2 before filling lines A through E.
- On Schedule A, report total net taxable sales for the year. Note that line A must equal net taxable sales from page 2, line 5.
- Calculate the amount of tax by multiplying total net taxable sales by 7% (0.07) and enter this on line B1.
- If applicable, fill in the sales tax collections from non-residents during the period on line B2.
- Add lines B1 and B2 to get the total tax on line B3.
- Enter the total tax remitted for the period on line C1 and any prepaid sales tax on cigarettes purchased during the year on line C2.
- If you paid any sales tax to another state on items reported in Schedule A, report this on line C5.
- Add all amounts on lines C1 through C5 to determine total tax paid and enter this on line C6.
- Ensure that the amount on line C6 equals the amount on line B3. If line B3 exceeds line C6, submit the balance due with this reconciliation.
- If there’s a credit, fill it out on line E, and remember to submit a 'Claim for Refund' form for any refunds.
- Complete the certification section at the bottom of page 1 by signing and dating it.
- Once all fields are filled, you can save changes, download, print, or share the completed form.
Complete your documents online today to stay compliant with the Rhode Island Division of Taxation.
DO NOT staple or otherwise attach your payment or Form RI-1040V to your return or to each other. Instead, just put them loose in the envelope. Mail your tax return, payment and RI-1040V to the Rhode Island Division of Taxation, One Capitol Hill, Providence, RI 02908- 5807.
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