Rhode Island 1099 State Filing Requirements

Rhode Island 1099 Filing Requirements 2021

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

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: 1099 State Reporting Requirements 2021

RHODE ISLAND requires

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

Deadline to File Rhode Island Filing Taxes:

  • Deadline: February 1, 2021 if Withholding
  • Deadline: February 28, 2021 if No Tax Withheld.

What are the Rhode Island 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Rhode Island state taxes withheld, payments made to a non-Rhode Island recipient did not meet the $100 threshold.

Recommended filing method: No filing required.

Scenario 2: There were Rhode Island state taxes withheld or not, and/or payments were made to a non-Rhode Island recipient in the amount of $100 or more.

Recommended filing method: Paper filing.

Deadline: if withholding: February 1, 2022.

Deadline: February 28, 2021 for Without Tax Withheld.

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

When submitting your federal eFile through Tax1099, select to have us submit your forms to the state via paper filing. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Alternate filing methods: You may paper file your forms on your own.

Rhode Island requirements for 1099-NEC

Rhode Island requires 1099-NEC filing.

Recommended filing method: Paper filing.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Rhode Island requirements for 1099-K

Not required in most cases. Contact the Rhode Island State Tax Commission to confirm if your payment falls into one of the four reportable exceptions.

Rhode Island requirements for 1099-B

Rhode Island requires 1099-B filing, if there were Rhode Island state taxes withheld.

Recommended filing method: Paper filing.

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Rhode Island requirements for 1099-R

Rhode Island requires 1099-R filing, if there were Rhode Island state taxes withheld.

Recommended filing method: Paper filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Rhode Island W2 State Filing Requirements

Recommended filing method: Paper Filing.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Additional filing requirements: You may be required to file Rhode Island state reconciliation form RI-W3. Tax1099 offers this form for $4.99 through the platform.

Rhode Island state filing agency: Rhode Island Department of Revenue, Taxation Division http://www.tax.ri.gov/

Website: http://www.tax.ri.gov/taxforms/

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