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