The state of Rhode Island does not participate in the CF/SF Program.
|Filing Type||Due Date|
|Electronic Filing||January 31|
No transmittal/reconciliation is required for the state of Rhode Island.
You must file forms 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state tax withholding.
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.
The state of Rhode Island accepts only paper filing.