Rhode Island State Business Tax Extension Filing Instructions
408 views |
Last modified 3/20/2023 7:54:20 AM EST |
Added by ExpressExtension Team
Rhode Island requires businesses to file a separate tax extension Form with the state department apart from filing the federal tax extension Form 7004.
Extension Form to use
Form RI-7004, Automatic Six Month Extension Request for RI-1120C, RI-1120S, and RI-1065 Filers.
Due date to file Rhode Island tax Extension
| Business Type | Actual Due Date | Extension Form | Extension Period |
|---|---|---|---|
| Corporation |
15th day of the 4th month after the tax period ends (April 15 for calendar year filers) Note: For corporations with a fiscal tax year ending on June 30, the due date is the 15th day of the 3rd month |
Form RI-7004 |
6-month extension (7 months for Corporations with a tax year ending on June 30) |
| S-Corporation |
15th day of the third month after the tax period ends (March 15 for calendar year filers) |
Form RI-7004 | 6-month extension |
| Partnership | 15th day of the third month after the tax period ends (March 15 for calendar year filers) |
Form RI-7004 | 6-month extension |
Rhode Island tax extension Filing Method (Paper/Electronic)
Rhode Island supports only paper filing methods.
How to pay the state tax due?
You can choose to pay your balance due along with your return by using any one of the following options:
- Pay Online- You can submit your RI extension payment with Form RI-7004, or you can pay online via Rhode Island’s Business Tax Filings system.
If you make your payment online, you do not need to send your extension request form.
Does ExpressExtension support this State filing?
Yes, you can complete the Rhode Island Extension Form with ExpressExtension in minutes. Our application validates your form by performing an internal audit to check for errors. Once complete, all you need to do is print your form and mail it to the address we’ve provided. Please note: An extension to file doesn’t mean more time to pay, if you owe any tax due, make your tax payment by the original due date of your state return to avoid late payment penalties.
Any Special Requirements?
Extension Form RI-7004 must be filed by the original due date of your return (March 15 for most corporations; April 15 for most partnerships) to get an extension of time to file their Rhode Island business income tax return. Form RI-7004 must also be signed by a person authorized to represent the corporation in this matter.
Please be aware that the extension of time is limited to:
1) The date requested, or
2) The date on which a certificate of good standing is required to be issued, whichever is earlier.
For more information regarding Rhode Island business state tax extension, click here.