Question
Rhode Island use tax
Rhode island use tax states that I need to certify used tax but yet, it states that if leave it blank it will optimize. I knew for a fact that my cx does not buy anything from out side Rhode Island state plus he is a non resident of Rhode Island. He only works there and his state of residency is CT. I cannot removed the red diagnostic on Proconnect Tax. Does any one have a clue how to fix this?
