Rhode Island Tax Extension: Everything You Need to Know

Need extra time to file your Rhode Island state taxes?

Filing a tax extension can give you up to six additional months to submit your return accurately and avoid unnecessary penalties.

However, it’s important to remember that an extension only delays the filing deadline—not the payment deadline.

This guide will cover the requirements, deadlines, and steps to file a Rhode Island tax extension.

Let’s get started!

Why File a Rhode Island Tax Extension?

Filing a tax extension gives you extra time to organize your documents and ensure accuracy in your return. This is especially helpful if you’re waiting for additional paperwork or have complex tax situations. However, keep in mind:

• To avoid penalties, at least 80% of your estimated Rhode Island tax must be paid by April 15th.
• Filing Form RI-4868 is required if you anticipate owing taxes.

Rhode Island Tax Extension Requirements

What is a Tax Extension?

A Rhode Island tax extension grants an additional six months to file your state income tax return. While the filing deadline moves to October 15th, the payment deadline remains April 15th.

Who Qualifies for a Rhode Island Tax Extension?

Any taxpayer—individual or business—can request an extension if they meet the payment requirements. Specifically:

• You must pay at least 80% of your tax liability by April 15th, 2026.
• Use Form RI-4868 if you need to make a payment.

Important Deadlines

• Tax Payment Deadline: April 15th, 2026
• Extended Filing Deadline: October 15th, 2025

How to File a Rhode Island Tax Extension

Step-by-Step Guide

1. Calculate Your Estimated Tax Liability: Determine the total amount you owe.

2. Complete Form RI-4868: Fill out the form with your personal and financial information, including your estimated tax due.

3. Make Your Payment:

• Online: Use the Rhode Island Division of Taxation’s portal.
• By Mail: Send your completed form and check or money order to the address listed on the form.

4. Attach Form RI-4868: Include a copy of the form when filing your final return.

5. File Your Return by October 15th: Ensure your return is submitted by the extended deadline to avoid additional

Penalties and Interest

Late Payment Penalty

• Rhode Island imposes a 0.5% monthly penalty on unpaid taxes.
• Interest accrues on unpaid amounts at 18% annually.

Late Filing Penalty

• A penalty of 5% per month, up to 25%, is applied to late filings without a valid extension.

Frequently Asked Questions

Do I Need to Pay Taxes When Filing an Extension?

Yes. Filing an extension only moves the deadline for submitting your return. Taxes owed must be paid by April 15th, 2026.

Does a Federal Extension Automatically Apply to Rhode Island Taxes?

No. Rhode Island does not recognize federal extensions. You must file Form RI-4868 separately.

Can I File an Extension if I Expect a Refund?

Yes. Even if you’re expecting a refund, you can still file for an extension to ensure the accuracy of your return.

What Happens if I Don’t File on Time?

Failure to file or pay taxes on time may result in significant penalties and interest, potentially increasing your total liability.

Rhode Island Tax Revenue Insights

2024 Tax Expenditures Report Highlights

• Total revenue forgone due to tax expenditures 2021 was approximately $2.83 billion.
• The largest category of tax expenditures was exemptions, accounting for over $1.68 billion in forgone revenue.
• The sales and use tax category contributed the most to revenue forgone, at $1.56 billion.
• Key exemptions include items for manufacturing and renewable energy products.

Understanding Tax Expenditures

Tax expenditures are legal measures that provide preferential tax treatment to eligible taxpayers. Understanding these expenditures can help taxpayers better align their filing strategies with state tax policies.

For more information and the full Tax Expenditure Report

Conclusion

Filing a Rhode Island tax extension doesn’t have to be complicated. You can gain the extra time needed to file an accurate return by meeting the payment deadline and following the outlined steps.

Stay compliant and avoid penalties while ensuring accuracy in your tax filings!

Need Help? Get Personalized Service!

Tax extensions can be tricky. Let us help you comply with Rhode Island and IRS tax laws. Contact e.file-tax today!