Wisconsin 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-R

You must file the required 1099 forms with the department if the forms report Wisconsin withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Wisconsin participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Wisconsin requires the Annual Reconciliation Form WT-7, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the required 1099 form and Annual Reconciliation Form WT-7 directly with a state of Wisconsin.

E-filing & Paper Filing

The state of Wisconsin accepts both e-filing and paper filing.

Note: If you file 10 or more information returns, you must file with the department electronically.

State Filing Agency

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Supported Federal Forms

  • 1099 Forms
  • W-2 Forms
  • 94x Forms
  • Extension Forms

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