Wisconsin - 1099 State Filing Requirements
3.5k views | Last modified 1/5/2024 2:09:55 AM EST | Added by TaxBandits Team

The Wisconsin Department of Revenue mandates the filing of the 1099 Forms if

• Payments are made to residents of Wisconsin, regardless of the place of services.
• Payments made to non-residents for services performed in Wisconsin.
• If there is any state tax withholding, you must file 1099 Forms directly with the state.
• If there is no state tax withholding, the IRS will automatically forward your federal 1099 forms to the state agency since Wisconsin is part of the CF/SF program.

TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Wisconsin. However, we do not support filing the Reconciliation“Form WT-7” with the state, and the payer is responsible for filing the form before the deadline

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-k & W-2G)
Form WT-7 - Reconciliation of Wisconsin income tax withheld

Due Date

The filing due date for both Form 1099 and WT-7 is January 31.

Penalty

For failing to file Form 1099 by the due date, filing an incorrect or incomplete return is subject to a penalty of $10 for each violation.

For more information about Wisconsin 1099 Reporting Requirements, click here.