You would like to know why your RI return confirmation is not available in the AvaTax filing archive.
- Rhode Island only requires a payment of the tax amount.
- Because of this, there will be no confirmation of the return available in the AvaTax, unless it is a 0.00 return.
- The annual reconciliation return will have a return confirmation and be available in the admin console.
- For confirmation of the payment, review ACH payment traces:
- Go to Returns > Filed returns and confirmations
- Click Download all filing and payment confirmations to expand your options
- Adjust the Year and Month filters to the required timeframe
- Click the Download drop-down and select ACH payment trace IDs
- Click Download