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"The Ocean State" requires filing for various 1099 forms based on amount of payment and whether state taxes were withheld or not. Please use the table and additional resources below to figure out your filing requirements.

 

Form specific filing requirements:

 
Payments meet federal threshold of $600 and no Rhode Island state taxes were withheldRhode Island state taxes were withheld
1099-MISC
  • Filing required: No
  • Filing Method: NA
  • 1099SmartFile Supports: NA
  • Cost: NA
  • Filing required: Yes
  • Filing Method: Direct State Filing (paper filing only)
  • 1099SmartFile Supports: No
  • Cost: NA
    • 1099-NEC
  • Filing required: No
  • Filing Method: NA
  • 1099SmartFile Supports: NA
  • Cost: NA
  • Filing required: Yes
  • Filing Method: Direct State Filing (paper filing only)
  • 1099SmartFile Supports: No
  • Cost: NA
    •  

    Additional Resources: