Rhode Island 1099 Reporting Requirements

Required 1099 Forms

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

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

Due Dates

Filing TypeDue Date
Paper FilingJanuary 31

CF/SF Program

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

Transmittal/Reconciliation Form

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

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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