An Overview of Rhode Island State Business Income Tax Extension Forms

- Updated Feb 27, 2021 - 8.00 AM by Admin, ExpressExtension

Does Rhode Island support tax extension for business income tax returns?

Q

Yes. Rhode Island requires a separate tax extension Form to be filed with the state department apart from filing the federal tax extension Form 7004.

What Form does the state of Rhode Island require to apply for an extension?

Q

The businesses operating (as Corporation or S-Corporation or partnership) in Rhode Island need to file Form RI-7004 with the state to obtain a 6-month extension of time to file their business income tax return with the state.

  • Form RI-7004 - Request for Six-Month Extension to File RI Business Tax Returns AUTOMATIC EXTENSION REQUEST FOR RI-1120C, RI-1120S, and RI-1065 FILERS

When is the deadline to file Form RI-7004 with the state of Rhode Island?

Q
Rhode Island Corporation Tax Extension

Rhode Island Corporation tax Form RI-1120C is due by the 15th day of the 4th month following the end of the corporation reporting period.

For corporations operating on a calendar year, this deadline is on April 15, 2021.

For June 30 fiscal year-end filers, Form RI-1120C is due on or before the fifteenth day of the third month following the close of the taxable year. (March 15, 2021)

To file an extension for Form RI-1120C, apply for an extension using Form RI-7004 on or before the same date the business tax return is due.

Form RI-7004 grants an automatic 6-month extension of time to file Form RI-1120C.

Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.

Rhode Island S-Corporation Tax Extension

Rhode Island state S-Corporation tax Form RI-1120S is due by the 15th day of the 3rd month following the end of the S-Corporation reporting period.

For S-Corporations operating on the calendar year, this deadline is on March 15, 2021.

To file an extension for Form Ri-1120S, apply for an extension using Form RI-7004 on or before the same date the business tax return is due.

Form RI-7004 grants an automatic 6-month extension of time to file Form RI-1120S.

Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.

Rhode Island Partnership Tax Extension

Rhode Island State Partnership tax return Form RI-1065 is due by the 15th day of the third month after the end of the partnership reporting period.

For partnership operating on the calendar year, this deadline is on March 15, 2021.

To file an extension for Form 1065N, apply for an extension using Form 7004N on or before the same date the partnership tax return is due.

Form RI-7004 grants an automatic 6-month extension of time to file Form RI-1065.

Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.

How do I pay my balance due along with the extension Form?

Q

You can choose to pay your balance due along with your return by using any one of the following options:

Where do I mail the extension Form RI-7004?

Q

Mail Form RI-7004 to the following address

DIVISION OF TAXATION ,
ONE CAPITOL HILL - PROVIDENCE, ,
RI 02908