Puerto Rico Business State Tax Extension I Fiduciaries Filing Guide

Modified on Thu, 11 Jun at 2:33 PM


Puerto Rico Business State Tax Extension I Fiduciaries Filing Guide


Overview

Puerto Rico fiduciaries—including estates and trusts—are subject to state fiduciary income tax requirements, administered by the Puerto Rico Department of the Treasury. An extension of time to file requires submitting a state extension request before the original deadline.


How to Request a Filing Extension

To extend your Puerto Rico Fiduciaries filing deadline, you must submit the state extension form by the original due date. If approved, the extended filing deadline is October 15, 2025.


Payment Is Still Due by Original Deadline

Use the Unified Internal Revenue System (Sistema Unificado de Rentas Internas) to pay electronically. For mail-in payments, use Unified Internal Revenue System (Sistema Unificado de Rentas Internas) and send to:
Online only


Best Practices

  • Use the state online payment portal for fast, convenient electronic payment.
  • Set a reminder to file your completed Puerto Rico Fiduciaries return by October 15, 2025.


Final Thoughts

Unlike states with automatic extensions, Puerto Rico requires you to proactively request an extension. Submit your request before the original deadline and file your return by October 15, 2025.

Quick Reference Table

State AbbreviationPR
State NamePuerto Rico
Business Entity TypeFiduciaries
Extension StatusAction Required
Extended Due DateOctober 15, 2025
Other Information
  • Puerto Rico requires businesses to file business extensions on their online portal.
  • Extensions are for 6 months from the original return due date.
  • Any taxes owed must be paid by the original return due date to avoid late payment penalties.
Online PaymentUnified Internal Revenue System (Sistema Unificado de Rentas Internas)
Payment Voucher FormUnified Internal Revenue System (Sistema Unificado de Rentas Internas)
State Payment AgencyPuerto Rico Department of the Treasury
Mailing Address with PaymentOnline only

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