RHODE ISLAND 1099 REPORTING REQUIREMENTS

Rhode Island 1099 Forms to be submitted

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingJanuary 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.

What Is The User Responsible For?

Be sure to file the state copy of your 1099 if you are reporting Rhode Island withholding tax.

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