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Rhode Island’s 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Rhode Island 1099-MISC, W-2, and 1099-NEC directly to the Rhode Island State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Rhode Island Form 1099

Rhode Island Requirements

  • Form 1099, including 1099-MISC and 1099-NEC
  • Form W-2, including Wage and Tax Statements

Rhode Island Deadlines

  • Rhode Island State Taxes withheld - February 1, 2021
  • Rhode Island Without State Taxes withheld February 28, 2021

Rhode Island 1099-MISC State Filing Requirement Scenarios

#1 - Rhode Island state taxes were not withheld and any payments made to non-Rhode Island recipients did not meet or $100.
  • No filing required.
#2 - Rhode Island state taxes were or were not withheld, and/or there were payments were made to a non-Rhode Island recipient for $100 or more.
  • Paper filing
  • Deadline for Tax Withheld: February 1, 2021.
  • Deadline for No Tax Withheld: February 28, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Rhode Island’s 1099-NEC Requirements

  • Paper filing
  • Deadline: February 1, 2021

Rhode Island’s 1099-K Requirements

  • Rhode Island does not require it in most cases. Please contact the Rhode Island Tax Commission to confirm.

Rhode Island W-2 Requirements

  • Paper Filing
  • Deadline: February 1, 2021

Additional Information