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| Rhode Island Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| Rhode Island Form W-2 Filing Deadline | January 31, 2025 |
Note :- You need to file directly with the state for the 1099-B form only if it passes the prong test, i.e., Payee belongs to Rhode Island.
| Scenario | No Rhode Islandstate taxes withheld. | Rhode Islandstate taxes withheld |
| 1099 MISC | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 NEC | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 K | Not Required | Not Required |
| 1099 B | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 R | Filing method: Electronic | Filing method: Electronic |
| Pricing: $0.99 Per form | Pricing: $0.99 Per form | |
| 1099 G | Not Required | Not Required |
| W2 | Filing method: Electronic | Filing method: Electronic |
| Pricing: $0.99 Per form | Pricing: $0.99 Per form |
You may be required to file a Rhode Island state reconciliation form RI W3. Tax1099 offers these for $4.99 through the platform.
Tax1099 offers this form through the platform for $0.99 per form.
Yes, the Rhode Island Department of Revenue does require the filing of 1099 Forms if:
Yes, Rhode Island mandates the submission of an additional form called Form RI-W3, specifically for reconciling state income tax withheld, but it is only required if state tax withholding is involved.
Form RI-W3 is an Annual Reconciliation used to report the total income taxes withheld from employees/Contractors.
The deadline to file Form 1099 is January 31.
Yes, Rhode Island requires the filing of W-2 Forms, but only when there is state tax withholding involved.
The deadline for filing Form W-2 with Rhode Island is 31st January. .
You are required to file W-2 forms electronically with Rhode Island if you are submitting 25 or more W-2 forms.
You should mail your Form W-2s along with Form RI-W3 to the following address:
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