|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||January 31st|
Note : Rhode Island does not require an Annual Reconciliation Form. 1099 forms are not required to be filed unless there is Rhode Island withholding tax being reported. The 1099 forms cannot be submitted magnetically and it must be sent in on paper. Rhode Island does not participate in the CF/SF Program.
Be sure to file the state copy of your 1099 if you are reporting Rhode Island withholding tax.