Thank you for ordering our free eBook. We will get it to you shortly.
Oops, there was an error.
Please try again later.
401-574-8955
7%
If you have nexus in Rhode Island you will need to first register, then collect and remit sales tax. There are two main ways that sellers can have nexus: physical or economic.
Physical nexus - A seller physical/ tangible presence in the state.
Economic nexus - A remote seller (no physical presence) passes the threshold tor total revenue or number of transactions.
Yes
A seller has physical nexus in Rhode Island if they have any of the following:
An office or place of business
An employee, representative, contractor, agent, salesperson, etc. present in the state
Goods in a warehouse, sample room, storage room, etc. present in the state
Delivery of merchandise to customers in the state in the merchant’s own vehicle(s)
Attendance at a tradeshow or craft show
Advertising in the state
A 3rd party affiliate in the state (due to “ click-through nexus”)
$100,000
Or 200 transactions
Previous Calendar Year
Economics Nexus Effective Date
July 1, 2019 – mandatory registration
Gross Sales
All sales including Marketplace Facilitator sales are included in the Economic Nexus Sales Threshold
Exempt sales are included in the threshold
Yes, Marketplace Facilitators are required to collect and remit sales tax on behalf of sellers on their platform.
Rhode Island sales tax returns are generally due the 20th or the final day of the month following the reporting period. If the Rhode Island filing due date falls on a weekend or holiday, sales tax is due the next business day.
Monthly or Quarterly
This period is determined by the state typically by assessing your volume of sales in the state.
Online - Online filing is required if your previous year tax liability was $200 or greater - file online at the Rhode Island Division of Taxation website
Mail - You can file and pay through the mail by using the Rhode Island Streamlined Sales Tax Return
eSenshi-File – Let us fight your tax battle, we always win! Check out our sales tax services here.
Get a complete solution to sales tax from audits to filings, get complete tax compliance security with eSenshi
eSenshi
Stay up to date. Follow our latest news and special offers.
Thank you for subscribing to our newsletter!
Oops, there was an error with your subscription.
Please check your email and try again.
All Rights Reserved | eSenshi