Rhode Island 1099 Reporting Requirements

CF/SF Program

The state of Rhode Island does not participate in the CF/SF Program.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

No transmittal/reconciliation is required for the state of Rhode Island.

Withholding

You must file forms 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state tax withholding.

What is the User Responsible for?

Be sure to file the state copy of your 1099 if you are reporting Rhode Island withholding tax. 1099 forms must be sent in on paper. You can’t be submitted electronically.

E-filing & Paper Filing

The state of Rhode Island accepts only paper filing.

State Filing Agency

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