Friday, January 13, 2023

Deadline for fourth-quarter payments

 Tuesday, January 17, is the deadline for a number of tax types including:

  • Fourth-quarter estimated payments of Rhode Island Personal Income Tax;
  • Fourth-quarter estimated payments of Income Tax for calendar-year fiduciary filers (involving estates and trusts);
  • Pass-through withholding filers; and
  • Composite return filers.

Payment must be made or postmarked by 11:59 p.m. on January 17, 2023. 

January 17 is also the reporting deadline for those subject to the Bank Deposits Tax.

Making payments

Those subject to the above taxes may use the Division of Taxation’s Taxpayer Portal to make payments online. Payments for nearly all taxes – including estimated payments of individual and business taxes – can be made via the Portal: https://taxportal.ri.gov. If you do not yet have a Portal account, many payments can be made using the Same-day Guest Services feature.

For information about paying by credit card or debit card: https://tax.ri.gov/online-services/make-payment-online.

If paying by check, please include an estimated payment coupon. If you don’t have an estimated payment coupon, blank forms are available online: http://www.tax.ri.gov/taxforms/