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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. | Corrections of directly filed forms are completed on paper. 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. | Corrections of directly filed forms are completed on paper. 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
Filing Format
Paper for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
Send Filings To
State of Rhode Island
Division of Taxation
One Capitol Hill
Providence, RI 02908
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Rhode Island