Form 1099 - IRS Information Returns
Wisconsin requires 1099-MISC and 1099-R Forms to be submitted to the state.
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
Wisconsin requires only Form 1099 MISC and Form 1099 R to be submitted to the state.
|Electronic Filing||January 31st|
Transmittal Letter/Reconciliation Report:
Form WT-7 – Wisconsin requires the Annual Reconciliation Form WT-7 along with the 1099 filing.
What Is The User Responsible For?
The Annual Reconciliation Form WT-7 needs to be filed directly with the state of Wisconsin. If Wisconsin tax is withheld you will also need to file the 1099 directly to the state.
If you are not mandated to electronically file the WT-7, you can mail the form to Wisconsin's Department of Revenue. If you are e-filing, please go online to WI My Taxes Website at https://tap.revenue.wi.gov/mta/_/#1
Postal Mailing Address:
Wisconsin Department of Revenue,
PO Box 8981,
Madison, WI 53708-8981,
Phone Number: (608) 266-2486