If you made any out of state purchases for goods or services, stored or consumed in Rhode Island and you paid NO sales tax in any state on those purchases, you will need to determine either Actual Use Tax Due by multiplying the total price by 7% (0.07) or by using the Rhode Island Use Tax Lookup Table which is also a "Safe Harbor" option to use rather than listing the exact price paid.
For step-by-step instructions in computing your Use Tax due, please click here.
To enter any Use Tax due within your account, please follow the steps below:
- State Section
- Use Tax