You must file the required 1099 forms with the department if the forms report Wisconsin withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Wisconsin participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.
The state of Wisconsin requires the Annual Reconciliation Form WT-7, along with the required 1099 forms.
Be sure to file the required 1099 form and Annual Reconciliation Form WT-7 directly with a state of Wisconsin.
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.