Wisconsin - 1099 State Filing Requirements
3.5k views | Last modified 1/24/2022 2:17:30 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Wisconsin Department of Revenue mandates the filing of the 1099 Forms even if there is no state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Wisconsin.

What to be filed

Form 1099 (1099-NEC, 1099-MISC, 1099-R)
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.

Mailing Address 

Wisconsin Department of Revenue
PO Box 8981,
Madison, WI 53708-8981.

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