Rhode Island
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-LTC 1099-SA 1099-S W-2G 1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R | Direct filing required of forms that have state withholding, or the income was earned in Rhode Island by a nonresident, or the income was earned outside of Rhode Island by a Rhode Island resident. | 1099 corrections are in Publication 1220 format. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Rhode Island. | 1099 corrections are in Publication 1220 format. Only corrected statements are required. |
1095-B 1095-C | Direct filing required of forms where the reportable state is Rhode Island or the recipient state is Rhode Island. | Corrections are filed in the format prescribed by Rhode Island. |
Filing Due Date
: Last day of January, Last day of March (1095-B and 1095-C filings)Filing Method
: ElectronicElectronic Filing URL
: https://tax.ri.gov/online-services/tax-portalFiling Format
: Publication 1220 for Form 1099 filings, SSA EFW2 for Form W-2 filingsCFS Participant
: YesSupporting Documentation
: