Rhode Island 1099 State Filing Requirements

Rhode Island 1099 Filing Requirements 2022

eFile Rhode Island 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and W-2 directly to the Rhode Island State agency with Tax1099.IRS approved Tax1099 allows you to eFile Rhode Island forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2022

RHODE ISLAND requires

  • Form 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Rhode Island Filing Taxes:

  • Deadline: January 31, 2023 if Withholding
  • Deadline: January 31, 2023 if No Tax Withheld.


Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No Rhode Island state taxes withheld, payments do not exceed federal threshold. No Rhode Island state taxes withheld, payments made exceed federal threshold. There were Rhode Island state taxes withheld or not, and/or payments were made to a non-Rhode Island recipient in the amount exceed threshold. Direct-to-state eFile.
1099-MISC No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-NEC No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-K No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-B No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-R No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
W-2 NA NA NA Filing Method : Electronic
NA NA Pricing : $0.50 per form

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