Writers, Composers And Artists - Annual Reconciliation: Sales And Use Tax Return To Be Filed By Writers, Composers And Artists

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NOTE: This is an annual form for individual artists, galleries,
antique stores, gift shops and others to use in reporting
2014
sales. For individual artists, this is a report on artwork that
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
YOU sold, not income you received from sales of your work
DEPARTMENT OF REVENUE
by a gallery.
DIVISION OF TAXATION
ONE CAPITOL HILL
This is either your Social Security # or
PROVIDENCE, RI 02908
a Federal ID # you got from the IRS.
WRITERS, COMPOSERS AND ARTISTS - ANNUAL RECONCILIATION
SALES AND USE TAX RETURN TO BE FILED BY WRITERS, COMPOSERS AND ARTISTS
RIGL § 44-18-30B
Enter 9998
DUE ON OR BEFORE FEBRUARY 1, 2015
Name
Taxpayer ID
Address
Ignore this section unless you are a gallery
City, town or post office
State
ZIP Code
with multiple locations in Rhode Island.
Telephone number
E-mail address
NAICS Code
Have you sold or closed your business?.......
If yes, on what date?
Yes
If you file a consolidated Sales Tax Return, list all locations by Rhode Island identification number
including the 2 digit location number. If there are more than 15 locations, please attach a separate listing.
If you have multiple locations, but file individual Sales Tax Returns, you must file a T-204W-Annual for each location.
START FILLING IN PAGE TWO, and then come
back here.
This gure comes from line 5 on Page Two.
Before completing lines A through E, complete Schedules A and B on page 2.
Just carry it over to here.
Multiply line A by 0.07. Enter the result here.
A.
Total Net Taxable Sales for the period Jan - Dec
(NOTE: Line A must equal Net Taxable Sales from page 2, line
5)............. A.
B.
Amount of tax. Multiply line A by 7% (.07).......................................................................................................................................
B.
C.
1.
Total tax remitted for the period January through December.................................................. C1.
Total up all the taxes you paid for last year under
2.
Credit balance (if any) per line D of the 2013 Annual Reconciliation return - Form T-204R...
C2.
your Sales Tax Permit. If your sales were exempt,
3.
Sales tax due and paid to another state on items included in Schedule A, line 2...................
C3.
this amount will probably be zero.
4.
Total Tax Paid. Add lines C1 through C3................................................................................................................................
C4.
D. Line C4 should equal line B. If line B is more than line C4, there is a balance due. Please remit payment to the Rhode
In most cases you will not need to ll in these
D.
Island Division of Taxation and send in with this Annual Reconciliation. See instructions for additional information. ..................
lines.
E. If line C4 is more than line B, there is a credit due. This amount will be credited to the 2015
sales tax payments. Note: Taxpayer must submit a “Claim for Refund” form with this
E.
reconciliation in order to receive a refund of the overpayment...............................................
Add up lines C1, C2 and C3 and enter the sum
I hereby certify that I have personal knowledge of the information constituting this return; that all statements contained herein are true,
correct, and complete to the best of my knowledge and belief and that this return is made under penalty of perjury.
here.
Name of firm
Name of owner, partner or authorized officer - please print
These next two lines are familiar to anyone
Signature of owner, partner or authorized officer
Title of owner, partner or authorized officer
Date
who submits a personal tax form. If line B is more
Preparer signature
Preparer name
Date
Preparer telephone number
than C4 you owe the State money. Submit it
with this form. If line B is less than C4 the State
Form T-204W-Annual
May the Division of Taxation contact your preparer? YES
New 08/2014
owes you money, which you must claim using
another form.

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