Corporate Tax

Rhode Island Tax Division Offers data on corporate tax obligations for restricted firms

August 25, 2021, 5:00 a.m.

The Rhode Island Division of Taxation released information about corporate tax obligations for limited liability companies (LLCs) on Aug. 24. The information includes: 1) To obtain a clearance certificate, LLCs must file an annual return by March 15 if treated as a transit company or April 15 if treated as a corporation for federal tax purposes; 2) an LLC with one or more non-residents must withhold and pay state taxes and file RI-1096PT every year; 3) Transit Companies can use the RI-PTE Form to pay Company Tax; 4) an LLC must notify the tax …

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