Depositing and Reporting Withheld Taxes: Rhode Island
Federal law and guidance on this subject should be reviewed together with this section.
Author: William E. O'Gara, Pannone Lopes Devereaux & O'Gara LLC
Summary
This guide provides compliance guidance for HR and payroll professionals in Rhode Island regarding income tax deposit thresholds, forms and due dates; electronic deposit requirements; annual reconciliation forms; Form W-2 filing requirements; and penalties for late filing or payment of taxes.