Wisconsin - 1099 State Filing Requirements
3.3k views | Last modified 3/27/2023 8:43:11 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.

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.