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Tax Changes - Rhode Island

Minimum (Filing Fee) for RI Entities
Type of Entity
Minimum Tax
 
Single Member LLC's $500  
Multi-Member LLC's $500  
S-Corporations $500

C-Corporations $500  
Partnerships Zero  
Fiduciary (1041's) Zero  
     
As you can see from the above, regardless of the size of your entity, RI's minimun tax (not really a tax, because you still have to pay RI Income tax on your profit) is $500 This becomes quite costly for a owner of a small business. For a large business, it's absorbed into other operating expenses and doesn't feel as painful.  
     
     

 

RI Frequently Asked Questions (FAQ's)
       
       
 
Q
What is the interest rate that RI charges on underpayment of taxes?
 
 
A
The interest rate on delinquent tax payments has been set at eighteen percent (18%) per annum. The rate so set will be in effect for the calendar year 2009. Interest on overpayments for the calendar year 2009 shall be at the rate of five (5.00%) per annum.  
 
Q
I am opening a new business. Must I register with your department?
 
 
A
A. Only companies or individuals who have hired someone as an employee must register with this department.  
 
Q
am a sole proprietor, and my spouse works for me. Do I pay taxes on my spouse's earnings?  
 
A
A. No. wives working for their husbands or husbands working for their wives are exempt under the law. Likewise minor children (under the age of 18) working for a parent are also exempt, as are parents for their child.  
 
Q
I hire only independent contractors for my business. How do I know this is correct?  
 
A
A. To be an independent contractor the person must be free from your direction and control, the service performed by the person is not in the usual course of your business, and the individual is customarily engaged in their own business. If the person does not meet all three of the above, they are employees.  
 
Q
I received a penalty for filing my tax return late. Can I have the penalty waived?  
 
A
The law does not grant the department discretionary power to waive penalties, so the penalty must stand.  
       

Non-Residents Pass-Through Withholding.

 

 

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