RhodeIsland 1099 State Filing Requirements

Rhode Island (RI)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • No
  • 1/31
  • Yes
  • Yes
  • 0%
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • Division of Taxation
  • www.tax.ri.gov
  • 401-574-8829
  • Tax.Assist@tax.ri.gov
  • No, paper only required
Notes:

Reporting CD-ROM required for State filing.

If you meet one of the following requirements, submit Forms (i.e.1099, w2, etc) to Rhode Island Division of Taxation:

  • If tax withheld from the amount paid to recipient.
  • If amount paid to recipient was derived from income that is directly attributable to obligations of states other than RI.
  • If the amount paid is for services performed in RI and the recipient is a non-resident.
  • If you are a qualified depository accepting deposits as family education accounts under section 44-30-25 of the RI general laws.