Rhode Island Sales Tax Payment and Reporting Rules

Reporting period:

• Generally: Monthly, by 20th day of the month.
• Other: Quarterly (due by last day of January, April, July and October), if average monthly tax for six consecutive months is under $200.
• Administration:
  Division of Taxation
  One Capital Hill
  Providence, RI 02908-5800
  Phone: 401-222-2950