Wisconsin 1099 Reporting Requirements

CF/SF Program

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

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

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

Withholding

You must file the form 1099-MISC and 1099-R even if there was no state tax withholding.

What is the User Responsible for?

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.

E-filing & Paper Filing

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

State Filing Agency

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