TaxBandits Knowledge Base

Wisconsin - 1099 State Filing Requirements

The Wisconsin Department of Revenue mandates filing 1099 forms under the following conditions: 

Wisconsin State ID Format:
 

• 15-digit Wisconsin tax account number (Eg: 036999999999999)

Required Forms

Wisconsin also requires the filing of the following 1099 forms: 

• 1099-NEC
• 1099-MISC
• 1099-K
• 1099-R

Filing Criteria and Requirements

Criteria 1: If Wisconsin state tax is withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You must file a 1099 directly with the state.

• Additional Form Required: Form WT-7

  • TaxBandits doesn't support filing Form WT-7 with the state. The payer must file the form directly with the state before the deadline.

• Deadline: January 31, 2025

Criteria 2: If no Wisconsin state tax is withheld

• Payment Threshold: Follows Federal Threshold

• Filing Method: CF/SF program

  • Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies.

  • TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process.

• Additional Form Required: Not required

• Deadline: January 31, 2025

For more information about Wisconsin’s 1099 filing requirements, click here