The state of Wisconsin participates in the CF/SF program, but you are still required to file directly with the state.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Wisconsin requires the Annual Reconciliation Form WT-7 along with the 1099 filing.
You must file the form 1099-MISC and 1099-R even if there was no state tax withholding.
You will need to file the Annual Reconciliation Form WT-7 directly with the state of Wisconsin. If Wisconsin tax is withheld, you will also need to file the 1099 directly to the state.
The state of Wisconsin accepts both e-filing and paper filing.