Yes, the Rhode Island Department of Revenue requires filing 1099 Forms.
No, the state of Rhode Island does not participate.
You must file the required 1099 forms only if there is state tax withholding.
Yes, the state of Rhode Island mandates you also file the Annual Reconciliation Form RI-W3 if there is state tax withholding.
If there is no state tax withholding, you must file 1096 along with the 1099 Forms if you are paper filing.
Form RI-W3 is an Annual Reconciliation used to report the total income taxes withheld from individuals.
The deadline to efile 1099s is irrelevant, as Rhode Island mandates that you file 1099 on paper only. The paper-filing deadline is the last day of January.
Actually, Rhode Island mandates that all 1099 forms be paper filed.
A penalty will be imposed for each form not filed on time with the state of Rhode Island, in addition to the penalty for filing federal form 1099 late. Learn more about the Form 1099 penalties in detail by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.