NEW Sales Tax Form - RI-STR NEW SALES TAX FORM: Starting with the return for the period ending January 2023 [filed in February 2023], monthly and quarterly Sales and Use Tax filers will begin using the RI Division of Taxation's new sales form - Form RI-STR. Click for Form RI-STR, the form instructions and the Advisory issued regarding the new form. Forms STM and STQ are to be used only for periods ending on or before December 31, 2022. For guidance on completing and filing Form RI-STR, click here.
Registration A corporation must register with the Rhode Island Secretary of State’s office in order to do business in Rhode Island. The corporation will be required to file an annual report to remain eligible to conduct business in the state. Please see the RI Secretary of State’s website for more details: www.sos.ri.gov. When a taxpayer files their Corporate tax return for the first time, they will be registered with the Division of Taxation and all returns and payments will be posted to their associated periods. How do I file and pay the Corporate Tax? You may file and pay the corporate tax online (preferred) or by mail. Please see our File and Pay for Corporate taxes webpage for more information