1099 State Reporting For Rhode Island

1099 Reporting Required: Yes

Combined Federal/State Program: No

E-filing Deadline: January 31st

Additional Comments:

  • Paper filing only.
  • Only need to file if income paid for work outside the state to non-resident.
  • If state tax is withheld.


Name of Agency: Division of Taxation

State Website: www.tax.ri.gov

Phone Contact: 401-574-8829

Email: —[email protected]