FOR OFFICE USE ONLY State of Rhode Island Division of Taxation PERMIT #________________________ One Capitol Hill STE 36 Providence, RI 02908-5829 WWW.TAX.RI.GOV BUSINESS APPLICATION and REGISTRATION Fees and Instructions: Sales if YES AND permit is renewable at fiscal year ending June 30th Include Complete Additional Yes No Fee: Sections: Information Do you have employees working in RI? None A B C D E Do you have RI Withholding? None A B C E Do you lease employees in RI? None A B C D E Do you make sales at retail? $10.00 A B E (A separate permit & fee is required for each location.) Sales Tax liability greater than $200 per mo.? None If unknown, check NO. Will you be selling: Gasoline - $5.00 Fee is for filling station license. Beverages or food - $25.00 Fee is for litter permit. (Renewable on December 31st) Liquor - None License from city or town is required. Cigarettes/Tobacco/Other Tobacco - $25.00 Each cigarette vending machine requires a separate license and fee. Motor Vehicles - None If yes, MV Dealer license # _____________(required). Motor Vehicles leasing - None If yes, MV Lease license # _____________(required). Rental of room(s)/home(s) - None ** Type of Rental: Residential Dwelling Rental Room Rental Prepaid wireless phone cards - None Product? Other - Total Fees enclosed ** If multiple locations, complete the Multi-Location City/Town Breakdown Page Date business will commence in this state? Seasonal operation? Is application for a temporary event?________ The following codes can be found on INSTRUCTION SHEET 1. (months opened) Date(s) of event?______________________ Location Code # Business Code # Section A: Type or Print Name, Mailing Address and Tax Identification Number TYPE OF ENTITY: SOLE OWNER PARTNERSHIP CORPORATION OTHER Please specify: __________________________________ LIMITED LIABILITY COMPANIES: LLC- SOLE PROPRIETOR LLC-PARTNERSHIP LLC- CORPORATION Name (Employer, Business, Corporation or Owner) RI Employment Registration #(if assigned) Business Phone # Business name (if different from above) Federal Employer Ident. #(if assigned) Sales Tax Permit #(if assigned) Mailing Address No and Street or P.O BOX (include apt. office or unit#, if any) City or Town State Zip-Code State and Date of Incorporation Actual Rhode Island Location No. and Street (include apt. office or unit #, if City or Town State Zip Code Is any other license or permit required? any) CANNOT ACCEPT PO BOX # IF MORE THAN (1) LOCATION, PLEASE COMPLETE PART D-2 ON THE BACK OF THIS FORM Name & Sales Permit # of former owner (if not applicable write N/A) Provide a name, address and telephone number of person(s) in charge of Sales and Payroll Records. ( ) Name Street City State Zip Code Telephone number Section B: Type or Print Name, Social Security Number, Home Address, Title of Owner, each Partner, or each Corporate Officer Name Social Security # Title Telephone Number Street Address City or Town State Zip Code Name Social Security # Title Telephone Number Street Address City or Town State Zip Code Form BAR REVD 07/14/2015 |
Section C: Payroll Information Amount of RI withholding taxes you expect to withhold from employees each month. Filing Status will be Number of employees $24,000 or more Daily $600 or more but less than $24,000 Quarter-Monthly First date wages paid in RI $50 or more but less than $600 Monthly Less than $50.00 Quarterly Are you - Non-Profit_____Religious_____IRS Code 501-C-3_____ If any part of the business or its assets were acquired, please enter the date of acquisition, name, address and, if known, RI Employment Registration number of the former owner. Date of Acquisition RI Employment Registration # month day year Name of former owner Trade Name Street Address City State Zip Code If any employees were acquired from that business, please enter the number of employees acquired. If you are a sole owner or partnership that is incorporating, state the name and address of the former business. Name Address Section D Industry Description D-1: Detailed information about your business is required in order to assign the correct industrial classification. In the space below describe your most important business activities, goods, products or services in Rhode Island as though you were telling a prospective employee what you do. Please provide the approximate percentage of sales or revenues resulting from each product or service. The total of percentages should equal 100%. If you have any questions regarding this section, please refer to Instruction Sheet 2 or call the Rhode Island Department of Labor & Training's Labor Market Information unit at (401) 462-8760 for assistance. % % % % % % D-2 Establishment Locations: If you operate your business at more than one location in Rhode Island, please list the street address, city and zip code for each RI location and the approximate employment for each location. If the business activities of any establishment differ from the above, please tell us the products or services of differing location. Street Town Zip Code Employees Activity Section E: Certification and Signature (Must be signed) The undersigned certifies that the information given on this form is true and correct to the best of his or her knowledge and belief. Date Signature(s) of Applicant(s) Print Name and Title Form BAR REVD 07/14/2015 |
INSTRUCTION SHEET 1 Sales Tax and Litter Permits must be renewed annually. LOCATION CODES FOR RHODE ISLAND CITIES AND TOWNS BARRINGTON 01 CUMBERLAND 08 JAMESTOWN 15 NEW SHOREHAM 22 RICHMOND 29 WESTERLY 36 BRISTOL 02 EAST GREENWICH 09 JOHNSTON 16 NORTH KINGSTOWN 23 SCITUATE 30 WEST GREENWICH 37 BURRILLVILLE 03 EAST PROVIDENCE 10 LINCOLN 17 NORTH PROVIDENCE 24 SMITHFIELD 31 WEST WARWICK 38 CENTRAL FALLS 04 EXETER 11 LITTLE COMPTON 18 NORTH SMITHFIELD 25 SOUTH KINGSTOWN 32 WOONSOCKET 39 CHARLESTOWN 05 FOSTER 12 MIDDLETOWN 19 PAWTUCKET 26 TIVERTON 33 OUT OF STATE 40 COVENTRY 06 GLOCESTER 13 NARRAGANSETT 20 PORTSMOUTH 27 WARREN 34 CRANSTON 07 HOPKINTON 14 NEWPORT 21 PROVIDENCE 28 WARWICK 35 BUSINESS CODES FOR PRINCIPAL BUSINESS ACTIVITY These authority titles and definitions are based, in general, on the Standard Industrial Classification System authorized by Regulatory and Statistical Analysis Division, Office of Information and Regulatory Affairs, Office of Management and Budget, to classify enterprises by type of activity in which they are engaged. Using the list below, enter on the Application Form, the code number of the specific industry group from which the largest percentage of "total receipts" is derived. "Total receipts" means gross receipts plus all other income. CODE Retail Trade - Selling Goods to Individuals Finance, Insurance, Real Estate, 7732 Employment agencies and personnel supply Construction and Households and Related Services 7799 Consumer credit reporting and collection 0018 Operative builders(for own account) 3012 Selling door-to-door, by telephone or party plan, 5520 Real estate agents or brokers services GENERAL CONTRACTORS or from mobile unit 5579 Real estate property managers 7856 Mailing, reproduction, commercial arts and 0034 Residential building 3038 Catalog or mail order 5710 Subdividers and builders, except photography, and stenographic services 0059 Nonresidential building 3053 Vending machine selling cemeteries 7872 Computer programming, processing, data 0075 Highway and street construction Selling from Showroom, Store, or other 5538 Operators and lessors of buildings, preparation, and related services 3889 Other heavy construction (pipe laying, Fixed Location including residential 7922 Computer repair, maintenance, and leasing bridge construction, etc.) Building Food, beverages, and drugs 5553 Operators and lessors or other 7773 Equipment rental and leasing trade contractors, including repairs 3079 Eating places (meals or snacks) real property (except computer or automotive) 0232 Plumbing, heating, air conditioning 3086 Catering services 5702 Insurance agents or brokers 7914 Investigative and protective services 0257 Painting and paper hanging 3095 Drinking places (alcoholic beverages) 5744 Other insurance services 7880 Other business services 0273 Electrical work 3210 Grocery stores (general line) 6064 Security brokers and dealers Personal services 0299 Masonry, dry wall, stone, tile 0612 Bakeries selling at retail 6080 Commodity contracts brokers and 8110 Beauty shops (or beautician) 0414 Carpentering and flooring 3236 Other food stores (meat, produce, candy, etc.) dealers, and security and commodity 8318 Barber shop (or barber) 0430 Roofing, siding, and sheet metal 3251 Liquor stores exchanges 8334 Photographic portrait studios 0455 Concrete work 3277 Drug stores 6130 Investment advisors and services 8532 Funeral services and crematories 0885 Other building trade contractors Automotive and service stations 6148 Credit institutions and mortgage bankers 8714 Child day care (excavation, glazing, etc.) 3319 New car dealers (franchised) 6155 Title abstract offices 8730 Teaching or tutoring Manufacturing, including 3335 Used car dealers 5777 Other finance and real estate 8755 Counseling (except health practitioners) Printing and publishing 3517 Other automotive dealers (motorcycles, Transportation, Communications, 8771 Ministers and chaplains 0638 Food products and beverages recreational vehicles, etc.) Public Utilities, and Related Services 6882 Other personal services 0653 Textile mill products 3533 Tires, accessories, and parts 6114 Taxicabs Automotive services 0679 Apparel and other textile products 3558 Gasoline service stations 6321 Bus and limousine transportation 8813 Automotive rental or leasing, without driver 0695 Leather, footwear, handbags, etc. General merchandise, apparel, and furniture 6361 Other highway passenger transportation 8839 Parking, except valet 0810 Furniture and fixtures 3715 Variety stores 6338 Trucking (except trash collection) 8953 Automotive repairs, general and specialized 0836 Lumber and other wood products 3731 Other general merchandise stores 6395 Courier or package delivery services 8896 Other automotive services (wash, towing, etc.) 0851 Printing and publishing 3756 Shoe stores 6510 Trash collection without own dump Miscellaneous repair, except computers 0877 Paper and allied products 3772 Men's and boys' clothing stores 6536 Public warehousing 9019 TV and audio equipment repair 1032 Stone, clay, and glass products 3913 Women's ready-to-wear stores 6551 Water transportation 9035 Other electrical equipment repair 1057 Primary metal industries 3921 Women's accessory and specialty stores 6619 Air transportation 9050 Reupholstery and furniture repair 1073 Fabricated metal products and furriers 6635 Travel agents and tour operators 2881 Other equipment repair 1099 Machinery and machine shops 3939 Family clothing stores 6650 Other transportation services Medical and health services 1115 Electric and electronic equipment 3954 Other apparel and accessory stores 6676 Communication services 9217 Offices and clinics of medical doctors (MOs) 1883 Other manufacturing industries 3970 Furniture stores 6692 Utilities including dumps, snowplowing, 9233 Offices and clinics of dentists Mining and Mineral Extraction 3996 TV, audio, and electronics road clearing, etc. 9258 Osteopathic physicians and surgeons 1511 Metal mining 3988 Computer and software stores Services (Personal, Professional, 9241 Podiatrists 1537 Coal mining 4119 Household appliance stores and Business Services 9274 Chiropractors 1552 Oil and gas 4317 Other home furnishing stores (china, floor Hotels and other lodging places 9290 Optometrists 1719 Quarrying and nonmetallic mining coverings, etc.) 7096 Hotels, motels, and tourist homes 9415 Registered Agricultural Services, Forestry, 4333 Music and record stores 7211 Rooming and boarding houses 9431 Other health practitioners Fishing Building, hardware, and garden supply 7237 Camps and camping parks 9456 Medical and dental laboratories 1933 Crop services 4416 Building materials dealers Laundry and cleaning services 9472 Nursing and personal care facilities 1958 Veterinary services, including pets 4432 Paint, glass, and wallpaper stores 7419 Coin-operated laundries and dry cleaning 9886 Other health services 1974 Livestock breeding 4457 Hardware stores 7435 Other laundry, dry cleaning, and garment Amusement and recreational services 1990 Other animal services 4473 Nurseries and garden supply stores services 8557 Physical fitness facilities 2113 Farm labor and management services Other retail stores 7450 Carpet and upholstery cleaning 9597 Motion picture and video production 2212 Horticulture and landscaping 4614 Used merchandise and antique stores 7476 Janitorial and related services (building, 9688 Motion picture and tape distribution and 2238 Forestry, except logging (except motor vehicle parts) house, and window cleaning) allied services 0836 Logging 4630 Gift, novelty, and souvenir shops Business and/or personal services 9613 Videotape rental 2246 Commercial lighting 4655 Florists 7617 Legal services (or lawyer) 9639 Motion picture theaters 2469 Hunting and trapping 4671 Jewelry stores 7633 Income tax preparation 9670 Bowling centers Wholesale Trade - Selling Goods 4697 Sporting goods and bicycle shops 7658 Accounting and bookkeeping 9696 Professional sports and racing, including to Other Business, Etc. 4812 Boat dealers 7518 Engineering services promoters and managers Durable goods, including machinery, 4838 Hobby, toy, and game shops 7682 Architectural services 9811 Theatrical performers, musicians, agents, equipment, wood, metals, etc. 4853 Camera and photo supply stores 7708 Surveying services producers, and related services 2618 Selling for your own account 4879 Optical goods stores 7245 Management services 9837 Other amusement and recreational services 2634 Agent or broker for other firms - more 4895 Luggage and leather goods stores 7260 Public relations than 50% of gross sales commission 5017 Book stores, including newsstands 7286 Consulting services Nondurable goods, including 5033 Stationary stores 7716 Advertising, except direct mail 8888 Unable to classify food, fiber, chemicals, etc. 5058 Fabric and needlework stores 2675 Agent or broker for other firms - more 2659 Selling for your own account 5074 Mobile home dealers than 50% of gross sales on commission 5884 Other retail stores 5090 Fuel dealers (except gasoline) |
Instruction Sheet 2 Instructions for Section D - Industry Description on the Business Application and Registration Form: For additional advice on Section D you may call the Labor Market Information office at (401) 462 - 8760. D-1: Please describe your RI worksite using the examples below as a guide. Use separate lines for each product or service and estimate the percentage of sales or work so we can count what you do most. RETAIL TRADE: Describe the types of goods sold and the style of selling (for example: garden power tools 20% & plant nursery 80%; gift, novelty & souvenir shop; discount department store, warehouse club, mail order catalog, baked goods store, retail bakery, women's wear accessories, used car lot, vending machines, on-line auction…). WHOLESALE TRADE: Specify if you have inventory at the RI establishment, the type of goods and whether they are new or used. Indicate if you are a "manufacturers' representative" commission sales agent without inventory. FINANCE & INSURANCE: be specific: e.g. securities market maker, venture capital, portfolio manager, mutual fund sales, mortgage banker, mortgage broker, independent insurance agent, casualty underwriter, reinsurance…. CONSTRUCTION: Prime contractors: specify the usual type of structures (e.g. apartment, industrial, store, hotel or office buildings; single-family houses, residential remodeling, bridges, roads, etc...) that you build. Subcontractors and tradesmen: tell us the trade or specialty and whether you work more at residential buildings or non-residential structures (e.g. residential plumbing, industrial HVAC, non-residential finish carpentry, non-res. precast concrete…). MANUFACTURING: specify the products produced, type of facility, and principal processes used. List the principal materials used and if bought from other companies, sent from other units of your business, or made at this site. REAL ESTATE: be specific: (e.g.. realtor (agent), land developer (subdivider), apartment managers, lessor of offices). If you rent out a building, what kind is it? Do you own the property, sublet it or manage it for others? RESTAURANTS specify: full (table) service restaurant, limited (counter) service restaurant, donut shop, snack bar, banquet hall, cafeteria, food service contract operator, caterer, dinner theater, bar, or nightclub. TRANSPORTATION and/or WAREHOUSING: Specify the transportation mode (e.g. scheduled airline, courier service, LTL trucking, specialized trucking...) and area of service (e.g. overnight long-haul, coastal, deep seas,...). Related services: tell us what type (e.g. refrigerated warehouse, shipping agent, tour guides, sport-fishing charter...). UTILITY or SANITATION SERVICE: specify separately each type of service (e.g. natural gas pipeline, gas distribution, hydroelectric generation, wholesale electricity reseller, water supply, recycleables sorting…) COMMUNICATIONS: specify each type of service (e.g. local, long distance or data telephone service; radio network, cable TV service, leasing & reselling long distance telephone service, cell-phone carrier, etc…). AGRICULTURAL, or FISHING... specify separately the types of crop grown, crop services, livestock raised, fish caught, horticultural specialty or forestry work. Examples: 40% apples & 60% dairy goats, shellfish aquaculture…. PRIVATE HOUSEHOLD employing a cook, nanny or other domestic worker: you may write "domestic help." SERVICES Describe the services that your establishment offers. (e.g. residential property management, home health equipment rental, C.P.A. accountants, tax return preparation, payroll office, marketing consultant, environmental consultant, biotechnology r&d, portrait photography, veterinarian, employment placement agency, executive search, temporary help, printing broker, psychiatry, dentistry, massage therapy, assisted living home, nursing home, motel, bed & breakfast, transmission repair, auto body shop, nail salon, tanning salon, coin-operated dry cleaning…). GOVERNMENT: Indicate Federal, State, Tribal or Local. Specify activities: legislative, judicial, school, etc…. Instruction Sheet 2 revised 30 July 2009 |
State of Rhode Island Division of Taxation One Capitol Hill Providence, RI 02908 Taxpayer Status Affidavit / Identity Verification All persons applying or renewing any license, registration, permit or other authority (herein after called “licensee”) to conduct a business or occupation in the state of Rhode Island are required to file all applicable tax returns and pay all taxes owed to the state prior to receiving a license as mandated by state law (RIGL 5-76) except as noted below. In order to verify that the state is not owed taxes, licensees are required to provide their Social Security Number, or Federal Tax Identification Number as appropriate. These numbers will be checked by the Division of Taxation to verify tax status prior to the issuance of a license. This declaration must be made prior to the issuance of a license. Licensee Declaration I hereby declare, under penalty of perjury; □ I have filed all required state tax returns and have paid all taxes owed. □ I have entered a written installment agreement to pay delinquent taxes that is satisfactory to the Tax Administrator. □ I am currently pursuing administrative review of taxes owed to the state. □ I am in federal bankruptcy. (Case # ___________________________) □ I am in state receivership. (Case # ___________________________) □ I have been discharged from Bankruptcy. (Case # __________________) Type of Permit(s)/License(s) for which you are applying ___________________________ ____________________________ Full Name (Please Print or Type) Social Security Number (or FEIN if appropriate) _____________________________________ ______________________________________ Signature Phone Number (including area code if not 401) __________________________________ Date This completed Status Affidavit must be submitted with a Business Application Registration (Form BAR) or any other License/Permit application filed with the Division of Taxation. 2005 |
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STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS DEPARTMENT OF REVENUE DIVISION OF TAXATION One Capitol Hill, Providence, RI 02908 NAME: __________________________________________________________________ID#______________________________ MAILING ADDRESS: ________________________________________________________________________________________ LOCATION ADDRESS: ______________________________________________________________________________________ (If different from mailing address) Please complete the following if you make sales of food and/or beverages: RIGL 44-18-18.1(2) states, "Eating and/or drinking establishments" mean and include restaurants, bars, taverns, lounges, cafeterias, lunch counters, drive-ins, roadside ice cream and refreshment stands, fish and chip places, fried chicken places, pizzerias, food and drink concessions, or similar facilities in amusement parks, bowling alleys, clubs, caterers, drive-in theatres, industrial plants, race tracks, shore resorts or other locations, lunch carts, mobile canteens and other similar vehicles, and other like places of business which furnish or provide facilities for immediate consumption of food at tables, chairs or counters or from trays, plates, cups or other tableware or in parking facilities provided primarily for the use of patrons in consuming products purchased at the location. Ordinarily, eating establishments do not mean and include food stores and supermarkets… 1. a) Based on the above definition, is your business an eating and/or drinking establishment? ________yes ________no b) This question is for food stores (convenience and mini-markets) and supermarkets only. Do you provide chairs, tables, or counter in an area of your store where prepared food and/or beverages may be consumed? ________yes ________no If you checked yes to either a or b, you are required to collect and report the local tax. Please continue and respond to line 2 and 3. 2. Go to the back side of this page to complete the next question regarding business and delivery location(s). 3. Please sign and return this questionnaire along with the Business Application and Registration form. NOTE: If the return envelope is a window envelope, be sure to fold this sheet correctly to ensure that the Division of Taxation address (on the back of this page) is properly displayed in the window portion of the envelope. ___________________________________ ____________________________________ Name of Contact Person Daytime Telephone Number ___________________________________ Signature Any questions please contact the Excise Tax Department at (401)574-8955 Rev. 03/2010 |
ID: Name: LOCATION CITY/TOWN: Place a check mark next to the city or town where your eating and/or drinking establishment is located. Also, if applicable, check the other cities or towns in this state where you deliver meals and/or beverages. 01 BARRINGTON 21 NEWPORT 02 BRISTOL 22 NEW SHOREHAM 03 BURRILLVILLE 23 NORTH KINGSTOWN 04 CENTRAL FALLS 24 NORTH PROVIDENCE 05 CHARLESTOWN 25 NORTH SMITHFIELD 06 COVENTRY 26 PAWTUCKET 07 CRANSTON 27 PORTSMOUTH 08 CUMBERLAND 28 PROVIDENCE 09 EAST GREENWICH 29 RICHMOND 10 EAST PROVIDENCE 30 SCITUATE 11 EXETER 31 SMITHFIELD 12 FOSTER 32 SOUTH KINGSTOWN 13 GLOCESTER 33 TIVERTON 14 HOPKINTON 34 WARREN 15 JAMESTOWN 35 WARWICK 16 JOHNSTON 36 WESTERLY 17 LINCOLN 37 WEST GREENWICH 18 LITTLE COMPTON 38 WEST WARWICK 19 MIDDLETOWN 39 WOONSOCKET 20 NARRAGANSETT RHODE ISLAND DIVISION OF TAXATION ONE CAPITOL HILL PROVIDENCE, RI 02908 |