Rhode Island pass through entity return

File the Rhode Island pass through entity return with the Rhode Island Division of Taxation by the 15th day of the 3rd month after the fiscal year ends (March 15 for a calendar year), with the owners' state K-1s.

When: By the 15th day of the 3rd month after the fiscal year ends (March 15 for a calendar year).
Agency: Rhode Island Division of Taxation
Applies to: S corporations, partnerships and LLCs taxed as partnerships registered in Rhode Island.
Source: tax.ri.gov, read October 22, 2026

Jay explains

An S corporation or partnership doing business in Rhode Island files a state information return by the 15th day of the 3rd month after the fiscal year ends (March 15 for a calendar year), alongside the federal return, so the owners can report their shares on their own Rhode Island returns. Some states charge a minimum tax or filing fee with it; check the Rhode Island Division of Taxation page.

Next dates

For a calendar year company. Shown as the agency states them; if a date falls on a weekend, file before it.

March 15, 2027
March 15, 2028

Also in Rhode Island

Rhode Island annual report Rhode Island annual report Rhode Island annual report Rhode Island nonprofit annual report Rhode Island charitable organization registration renewal Rhode Island corporate income tax return Rhode Island corporate estimated tax payment Rhode Island personal income tax return with business income Rhode Island unemployment insurance wage report Rhode Island annual withholding reconciliation Rhode Island temporary disability and caregiver insurance withholding Rhode Island sales tax return

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What kind of organization is it?

An LLC's tax treatment decides which federal return it files. Choose the line that matches yours. Nonprofits are covered too.

State of formation

Employees

Count everyone on payroll. An S corporation's working owners are employees: they are paid a salary.

Where is it based? The state of the office, or of most of the people

A company based outside its state of formation is registered in both and files in both.

More about the company: other states, payroll, dates, abroad

Company name

Date registered in each other state

Optional. Some states key their report to the day you registered there rather than your date of formation; without it, the formation date stands in and the calendar says so.

Who runs payroll?

Fiscal year ends in

Date of formation

Needed for states that key filings to the anniversary of formation.

Annual revenue

Some taxes start at a revenue threshold.

We pay independent contractors We offer a retirement plan (401(k), SIMPLE, SEP)

Outside the United States We hold a bank or financial account outside the US A person or company outside the US owns 25% or more of it We own 10% or more of a company outside the US We pay people or companies outside the US

Each adds the FinCEN or IRS form that comes with it: the FBAR, Form 5472, Form 5471, Forms 1042 and 1042-S.

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