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Rhode Island 1099 Tax Obligations for Companies

Last Updated:
December 14, 2018

Does Rhode Island require state 1099 tax filing?

Yes, but 1099 filing must be done (in paper) only if:

1) RI income tax was withheld.

2) Amount paid to RI recipient derived from income attributable to obligations of other states.

3) Payments to non-residents of RI for services in RI.

4) Qualified depository accepting deposits as family education accounts.

Does Rhode Island participate in combined federal and state filing?

No, Rhode Island does not. The best way to file is directly with the state.

What is the state filing deadline?

January 31st. RI only accepts paper filing.

What is the agency responsible?

Division of Taxation


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