Rhode Island 1099 Filing
Requirements 2025
Understand your state filing requirements
- Rhode Island 1099 and Form W-2 Due Dates
- Rhode Island State ACA 1095 Filing Deadlines
- Rhode Island 1099 filing methods
- Rhode Island W-2 Mailing Address
Filing Requirement
Rhode Island State Requires the following Forms:
Deadline for Rhode Island State Filing Taxes:
IRS-approved 1099ly allows you to eFile Rhode Island forms online with an easy and secure filing process.
eFileRhode Island State Filing Scenario for the following Forms:
Note: You need to file directly with the state for the 1099-B form only if it passes the prong test — i.e., the payee belongs to Rhode Island.
| Scenario | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | NA | Yes, mandatory state filing is required when income is sourced from RI. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-NEC | NA | Yes, mandatory state filing is required when income is sourced from RI. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-K | NA | Yes, mandatory state filing is required when income is sourced from RI. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-B | NA | Yes, mandatory state filing is required when income is sourced from RI. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-R | NA | Yes, mandatory state filing is required when income is sourced from RI. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-G | NA | Yes, mandatory state filing is required when income is sourced from RI. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-INT | NA | Yes, mandatory state filing is required when income is sourced from RI. Filing method: Electronic Pricing: $0.99 Per form |
| W-2 | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
Additional filing requirements: You may be required to file the Rhode Island state reconciliation Form RI-W3. 1099ly offers this form through the platform for $4.99.
State Filing Corrections Pricing:
Rhode Island State Mailing Address
Rhode Island Division of TaxationOne Capitol HillProvidence, RI 02908Frequently Asked Questions
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