2024 Rhode Island State Tax Deadlines

If you are a resident or have been involved in significant business operations within Rhode Island, then you might be required to file Rhode Island State Taxes. We look at the most important tax deadlines and tax extensions for Rhode Island in 2024.

Rhode Island Business Tax Deadlines for 2024

C Corporation

Rhode Island C Corporation Tax Deadlines for 2024

You must file & pay Corporate Income Taxes in Rhode Island by April 15, 2025.

  • File Online with Rhode Island Division of Taxation
  • File by Mail must be postmarked by the due date

Applicable forms:

Form RI-1120C – Rhode Island C Corporation Business Tax Return

Extension to File Taxes in Rhode Island for 2024

You must send payment for taxes in Rhode Island for the fiscal year 2024 by April 15, 2025.

The Extension Deadline is October 15, 2025, to file your Rhode Island corporate income tax return.

Rhode Island automatically grants 6 months extensions on filing corporate income tax returns with the submission of the RI-7004, Automatic Extension Request for RI-1120C, RI-1120S and RI-1065 filers. The extension payment can be made electronically using RI Tax Portal.

This is an extension to FILE, not an extension to PAY – payment is still due April 15, 2025.

Pass-Throughs

Rhode Island S Corporation & Partnership Tax Deadlines for 2024

You must file in Rhode Island by March 15, 2025.

  • File Online with Rhode Island Division of Taxation
  • File by Mail must be postmarked by the due date

Applicable forms:

Form RI-1120S – S-Corporation Business Tax Return
Form RI-1065 – Partnership Return of Income

Extension to File S Corporation & Partnership Taxes in Rhode Island for 2024

You must send a payment for taxes in Rhode Island for the fiscal year 2024 by March 15, 2025.

The Extension Deadline is September 15, 2025, to file your Rhode Island S Corporation or Partnership income tax return.

Rhode Island automatically grants 6 months extensions on filing corporate income tax returns with the submission of the RI-7004, Automatic Extension Request for RI-1120C, RI-1120S and RI-1065 filers. The extension payment can be made electronically using  RI Tax Portal.

This is an extension to FILE, not an extension to PAY – payment is still due March 15, 2025.

Rhode Island Individual Tax Deadlines for 2024

Estimated Tax Deadline for Rhode Island 2024

Estimated tax payments are made:

  • April 15, 2024
  • June 15, 2024
  • September 15, 2024
  • January 15, 2025

See RI-1040ES- for the amount to pay with each voucher.

Individual Tax Deadline for Rhode Island 2024

You must file & pay Individual Income Taxes in Rhode Island by April 15, 2025.

  • File Online with Rhode Island Tax Filing Services
  • File by Mail must be postmarked by the due date

Applicable forms:

  • Form RI-1040 – Residents
  • Form RI-1040NR – Nonresidents or Part-Year Residents

Extension to File Taxes in Rhode Island for 2024

You must send payment for taxes in Rhode Island for the fiscal year 2024 by April 15, 2025.

The Extension Deadline is October 15, 2025, to file your Rhode Island Individual Income tax return.

Rhode Island will automatically grant a 6 months extension on filing personal income taxes if a federal extension is filed. This means you do not need to file for an extension in Rhode Island if you file a federal extension. If you do NOT file a federal extension, file Form RI-4868.

This is an extension to FILE, not an extension to PAY – payment is still due April 15, 2025.

Estates Tax Deadline for Rhode Island 2024

Rhode Island requires that you file the inheritance tax within nine months of the date of the decedent’s death.

Farmer and Fisherman Taxes for Rhode Island 2024

If at least 2/3 of your gross income for the taxable year is derived from farming, you may pay estimated tax at any time on or before January 15, 2025. If you wait until January 15, 2025, you must pay the entire balance of the estimated tax. However, if farmers file their tax return on or before March 1, 2025, and pay the total tax at that time, they need not file estimated tax.

Sources

The material discussed on this page is meant for general illustration and/or informational purposes only and is not to be construed as investment, tax, or legal advice. You must exercise your own independent professional judgment, recognizing that advice should not be based on unreasonable factual or legal assumptions or unreasonably rely upon representations of the client or others. Further, any advice you provide in connection with tax return preparation must comply in full with the requirements of IRS Circular 230.

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