You must file 1099 forms only if there is state tax withholding.
|Filing Type||Due Date|
|Paper Filing||January 31|
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.
No transmittal/reconciliation is required for the state of Rhode Island.
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.
The state of Rhode Island accepts only paper filing.