Rhode Island business filing due dates

The Rhode Island deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked Oct 14, 2026). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.

Annual reports & franchise tax

Due	Deadline	Source
Fri, Apr 30, 2027	Rhode Island Annual Report (due May 1; window Feb 1–May 1) 2027	official source

Sales & use tax

Due	Deadline	Source
Fri, Oct 30, 2026	Rhode Island sales and use tax return (quarterly) Q3 2026	official source
Fri, Nov 20, 2026	Rhode Island sales and use tax return (monthly) Oct 2026	official source
Mon, Dec 21, 2026	Rhode Island sales and use tax return (monthly) Nov 2026 Moved from Sun, Dec 20 (weekend).	official source
Wed, Jan 20, 2027	Rhode Island sales and use tax return (monthly) Dec 2026	official source
Fri, Jan 29, 2027	Rhode Island sales and use tax return (quarterly) Q4 2026	official source
Mon, Feb 22, 2027	Rhode Island sales and use tax return (monthly) Jan 2027 Moved from Sat, Feb 20 (weekend).	official source
Mon, Mar 22, 2027	Rhode Island sales and use tax return (monthly) Feb 2027 Moved from Sat, Mar 20 (weekend).	official source
Tue, Apr 20, 2027	Rhode Island sales and use tax return (monthly) Mar 2027	official source
Fri, Apr 30, 2027	Rhode Island sales and use tax return (quarterly) Q1 2027	official source
Thu, May 20, 2027	Rhode Island sales and use tax return (monthly) Apr 2027	official source
Mon, Jun 21, 2027	Rhode Island sales and use tax return (monthly) May 2027 Moved from Sun, Jun 20 (weekend).	official source
Tue, Jul 20, 2027	Rhode Island sales and use tax return (monthly) Jun 2027	official source
Fri, Jul 30, 2027	Rhode Island sales and use tax return (quarterly) Q2 2027	official source
Fri, Aug 20, 2027	Rhode Island sales and use tax return (monthly) Jul 2027	official source
Mon, Sep 20, 2027	Rhode Island sales and use tax return (monthly) Aug 2027	official source
Wed, Oct 20, 2027	Rhode Island sales and use tax return (monthly) Sep 2027	official source

Payroll & withholding

Due	Deadline	Source
Mon, Nov 2, 2026	Rhode Island RI-941 quarterly withholding return (quarterly) Q3 2026	official source
Mon, Feb 1, 2027	Rhode Island RI-941 quarterly withholding return (quarterly) Q4 2026	official source
Fri, Apr 30, 2027	Rhode Island RI-941 quarterly withholding return (quarterly) Q1 2027	official source
Mon, Aug 2, 2027	Rhode Island RI-941 quarterly withholding return (quarterly) Q2 2027	official source

Unemployment / reemployment

Due	Deadline	Source
Fri, Oct 30, 2026	Rhode Island TX-17 quarterly tax and wage report (quarterly) Q3 2026	official source
Fri, Jan 29, 2027	Rhode Island TX-17 quarterly tax and wage report (quarterly) Q4 2026	official source
Fri, Apr 30, 2027	Rhode Island TX-17 quarterly tax and wage report (quarterly) Q1 2027	official source
Fri, Jul 30, 2027	Rhode Island TX-17 quarterly tax and wage report (quarterly) Q2 2027	official source

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Nearby: Connecticut due dates · Massachusetts due dates

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Federal due dates · All states · Rhode Island coverage details