Rhode Island: 1099 State Filing Requirements
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Last modified 10/18/2022 8:18:23 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Rhode Island Department of Revenue mandates the Paper filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Rhode Island.
What to be filed
Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-PATR & 1099-K)
Form RI-W3 - Reconciliation of Personal Income Tax Withheld
Due Date
The filing due date for both the Form 1099 & Form RI-W3 is January 31.
Mailing Address
RI Division of Taxation,
One Capitol Hill,
Providence, RI 02908.