State Income Tax - RI
General administration:
Division of Taxation
One Capitol Hill
Providence, RI 02908
401-222-4091
Register federal employer identification number for state withholding by filing Information Concerning Employer's Federal Identification Number Form;
Electronic funds transfer required if withholding liability in excess of $25,000.
Deposit and report daily (by next banking day), quarter monthly (within three banking days of last day of reporting period), monthly (by 20th day of following month), quarterly (by last day of month following end of quarter), or annual (by January 31) withholdings by filing Form 941-D-RI, Form 941-QM-RI, Form 941-M-RI, Form 941-Q-RI, or Form 941-A-RI (Employer's Remittance of Income Taxes Withheld);
Furnish annual summary statements of wages paid and taxes withheld to employees on Form W-2 (Wage and Tax Statement) by January 31 and to state on Form RI-W-3 (Reconciliation of Personal Income Tax Withheld by Employers) by last day of February:
Division of Taxation
One Capitol Hill
Providence, RI 02908-5809
