Rhode Island 1099 Reporting Requirements

CF/SF Program

The state of Rhode Island does NOT participate in the CF/SF Program. Be sure to file the copy of your 1099 directly with the state.

Due Dates

Filing TypeDue Date
Paper FilingJanuary 31

Required 1099 Forms

  • 1099-MISC

Transmittal/Reconciliation Form

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

Withholding

You must file forms 1099 forms only if there is state tax withholding.

What is the User Responsible for?

The state of Rhode Island requires 1099 Forms that report state withholding tax to be submitted by paper. Currently, the state does not allow for electronic submissions.

E-filing & Paper Filing

The state of Rhode Island accepts only paper filing.

State Filing Agency

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