Rhode Island EIN Number and the BAR Registration
Last updated November 1, 2026 · Written by the EIN Registration filing team
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After your EIN in Rhode Island
| Account | Agency | Number you get | Register |
|---|---|---|---|
| State income tax withholding | Rhode Island Division of Taxation | Account number issued at registration | Business Application and Registration |
| Unemployment insurance | Rhode Island Department of Labor and Training | Employer account number, 10 digits | Business Application and Registration |
| Sales tax | Rhode Island Division of Taxation | Permit to make sales at retail | Business Application and Registration |
Rhode Island's Business Application and Registration (BAR), filed online at ri.gov/taxation/BAR or by mail, registers a new business for a permit to make sales at retail, an income tax withholding account and a Rhode Island unemployment insurance account, which includes employment security, temporary disability insurance (TDI) and the job development fund tax.
Rhode Island's ten-digit employer account number for unemployment insurance is created only after the business files the BAR and releases its first payroll, because the account cannot be set up before the date wages were first paid in the state. The number arrives by mail in a packet.
Rhode Island temporary disability insurance (TDI) is paid by employees through payroll deduction. The employer withholds it from wages and forwards it each quarter to the Department of Labor and Training's Employer Tax Unit, together with the employment security and job development fund taxes.
Also on the Rhode Island list
- Register with the Rhode Island Division of Taxation on the Business Application and Registration (BAR) form, through the Taxpayer Portal or on paper, for a permit to make sales at retail, an income tax withholding account or an unemployment insurance account. A seller must register before it starts the business, not after its first sale.
- File the annual report with the Department of State between February 1 and May 1 every year, starting the calendar year after the LLC registers.
- File Form RI-1065 with the Division of Taxation every year and pay the annual fee that comes with it; this applies to a single-member LLC as well as a multi-member one.
Agency sites checked November 1, 2026 · All 50 states
What is different about Rhode Island
- Rhode Island requires a single-member LLC to file its own state return, Form RI-1065, even though it files no separate federal return, and every LLC not taxed as a corporation owes an annual fee equal to the minimum tax imposed on a corporation. A calendar-year single-member LLC's RI-1065 is due by the 15th day of the fourth month after year end.
- The Rhode Island annual report window runs from February 1 to May 1, and the report asks for no financial or ownership information. The Department of State mails a courtesy reminder each January; if that letter comes back undeliverable, it starts revocation proceedings for failure to maintain a registered office.
- One BAR registration opens the Rhode Island unemployment insurance account together with temporary disability insurance (TDI) and the job development fund tax, alongside withholding and the retail sales permit. Sales permits expire every June 30, renewal applications are due by February 1 each year, and each business location needs its own permit.
Before you apply
The SS-4 must match the Rhode Island Department of State filing; its identification number is a state index, not a tax ID.
Rhode Island EIN questions
How do I get an EIN number in Rhode Island?
File IRS Form SS-4 after the Rhode Island Department of State approves any formation filing; there is no Rhode Island EIN application. Rhode Island's Business Application and Registration (BAR), filed online at ri.gov/taxation/BAR or by mail, registers a new business for a permit to make sales at retail, an income tax withholding account and a Rhode Island unemployment insurance account, which includes employment security, temporary disability insurance (TDI) and the job development fund tax.
Is there a Rhode Island EIN or state tax ID number?
No; only the IRS issues EINs (also called the FEIN or federal tax ID). Rhode Island's own numbers are the identification number from the Rhode Island Department of State, the employer account number from the Rhode Island Department of Labor and Training, and the permit to make sales at retail from the Rhode Island Division of Taxation.
Is the Rhode Island withholding account number the same as my EIN?
No. The Rhode Island Division of Taxation assigns it when you register as an employer in Business Application and Registration. It goes in W-2 box 15; the EIN goes in box b.
Where do I register for Rhode Island unemployment insurance?
With the Rhode Island Department of Labor and Training, online through Business Application and Registration. It assigns an employer account number, 10 digits, a separate number from the EIN.
Do I need a Rhode Island permit to make sales at retail?
Only if you sell what Rhode Island taxes. The Rhode Island Division of Taxation issues it through Business Application and Registration, and your returns are filed under its number, not the EIN.
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Related guides
Neighboring states
Most-searched states
Sources
- Rhode Island Department of State, file your annual report
- Rhode Island Division of Taxation, business registration
- Rhode Island Division of Taxation, tax filing requirements
- Rhode Island Division of Taxation, sales and use tax
- Rhode Island Division of Taxation: Withholding tax
- Rhode Island Division of Taxation: Tax portal
- Rhode Island Department of Labor and Training: Frequently asked employer tax questions
- Rhode Island Department of Labor and Training: Online employer registration
- Rhode Island Division of Taxation: Register your business online
- Rhode Island, combined registration: Ri.gov
- Rhode Island: Employer tax unit
You can also apply for an EIN directly with the IRS at irs.gov at no cost.