Rhode Island

Form
Filing Requirements
Corrections
1099-B
1099-DIV
1099-INT
1099-MISC
1099-NEC
1099-OID
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.
Corrections of directly filed forms are completed on paper. Only the corrected statements are required.
Filing due date
January 31
Filing method
Electronic
Electronic filing URL
Filing format
State specified format (not supported by ONESOURCE Trust Tax)
CFS participant
No
Supporting documentation
Additional information
File Rhode Island transmittal Form RI on paper with the filing submissions. For Form 1099-R reporting, the RI-W3 withholding reconciliation serves as a transmittal for 1099-Rs showing withholding.
Send filings to


Rhode Island Division of Taxation
One Capitol Hill
Providence, RI 02908