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/_/