Wisconsin 1099 State Filing Requirements

Wisconsin Filing Requirements 2021

e-File Wisconsin 1099-MISC, 1099-NEC, 1099-R, and W-2 directly to the Wisconsin State agency with Tax1099. IRS approved Tax1099 allows you to eFile Wisconsin forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

WISCONSIN Requires

  • Form (1099-MISC, 1099-NEC and 1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Wisconsin Filing Taxes:

  • Deadline: January 31, 2022 for Wisconsin State Taxes withheld.
  • Deadline: January 31, 2022 for Without Tax Withheld.

What are the Wisconsin 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Wisconsin state taxes withheld or without withheld, payments do not meet federal threshold.

Recommended filing method: No filing required.

Scenario 2: No Wisconsin state tax withheld, payments meet federal threshold

Recommended filing method: Combined Federal State Filing Program (CFSFP).

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Scenario 3: Wisconsin requires 1099-Misc filing, if there were Wisconsin state taxes withheld.

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Wisconsin requires 1099-NEC filing.

Scenario 1: No Wisconsin state tax withheld, payments meet federal threshold

Recommended filing method: Combined Federal State Filing Program (CFSFP).

Scenario 2: Wisconsin requires 1099-NEC filing, if there were Wisconsin state taxes withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Wisconsin requirements for 1099-K

Wisconsin requires 1099-K filing.

Recommended filing method: CFSF.

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

Wisconsin requirements for 1099-B

Wisconsin requires 1099-B filing.

Recommended filing method: CFSF.

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

Wisconsin requires 1099-R filing.

Scenario 1: No Wisconsin state tax withheld, payments meet federal threshold

Recommended filing method: Combined Federal State Filing Program (CFSFP).

Scenario 2: Wisconsin requires 1099-R filing, if there were Wisconsin state taxes withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Wisconsin W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to submit Wisconsin state reconciliation form WT-7. Tax1099 offers these forms through the platform for $4.99.

Wisconsin state filing agency: Wisconsin Department of Revenue https://www.revenue.wi.gov/Pages/home.aspx

Website: My Tax Account https://tap.revenue.wi.gov/mta/_/

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