Drake Tax – RI: Generating Extensions
Article #: 18737
Last Updated: March 21, 2025
There are different extension forms that can be generated depending on the return type being filed. Some taxpayers may need to request extensions for multiple form types within the same state return.
Use the STEX screen to generate Form RI-4868. This form is used to apply for the automatic extension of 6-months to file an individual income tax return. This form can be e-filed (select RIE on the EF screen). The taxpayer can enter payment details on the PMT screen (choose RIE in the state/city selection drop list).
The form can also be paper-filed with a check or money order included for any amount due. An online payment portal is also available.
1065
Form BUS-EXT
Use the RI > EXT screen to generate Form BUS-EXT. This form is used to apply for the automatic extension of 6-months to file the business return. If there is an amount due, you can enter payment details on the PMT screen (choose RIE in the state/city selection drop list).
Note Larger businesses are required to file the extension and pay any amount due electronically. See https://tax.ri.gov/online-services/tax-portal for details.
Form RI-4868C
Use the RI > CEXT screen to generate Form RI-4868C. This form is used to apply for the automatic extension of 6-months to file a composite income tax return. This form can be sent by mail, with the payment attached.
Note Larger businesses are required to file the extension and pay any amount due electronically. See https://tax.ri.gov/online-services/tax-portal for details.
1120-S
Form BUS-EXT
Use the RI > EXT1 screen to generate Form BUS-EXT. This form is used to apply for the automatic extension of 6-months to file the business return. If there is an amount due, you can enter payment details on the PMT screen (choose RIE in the state/city selection drop list). Payments must be made electronically. See https://tax.ri.gov/online-services/tax-portal for details.
Note Larger businesses are required to file the extension and pay any amount due electronically. See https://tax.ri.gov/online-services/tax-portal for details.
Form RI-4868C
Use the RI > CEXT screen to generate Form RI-4868C. This form is used to apply for the automatic extension of 6-months to file a composite income tax return. This form can be sent by mail, with the payment attached.
1120
Form BUS-EXT
Use the RI > EXT1 screen to generate Form BUS-EXT. This form is used to apply for the automatic extension of 6-months to file the business return. If there is an amount due, you can enter payment details on the PMT screen (choose RIE in the state/city selection drop list). Payments must be made electronically. See https://tax.ri.gov/online-services/tax-portal for details.
Note Larger businesses are required to file the extension and pay any amount due electronically. See https://tax.ri.gov/online-services/tax-portal for details.