Penalties for Tax Year 2018 ACA, 1099 and W-2 Reporting

Take active measures to avoid paying penalties for Tax Year 2018 by planning ahead, keeping track of your deadlines, and double-checking your information. If you fail to timely file your information returns or file them incorrectly, you could be liable for additional fines or fees.

Continue reading Penalties for Tax Year 2018 ACA, 1099 and W-2 Reporting

State W-2 Reporting Requirements

In addition to submitting your W-2 reporting to the Social Security Administration, you need to be aware of your state or locality’s W-2 reporting requirements. State W-2 reporting requirements vary by state. Select your state below to view more information about their W-2 reporting requirements. Continue reading State W-2 Reporting Requirements

Wisconsin State W-2 Reporting Requirements

Does Wisconsin Require State W-2 Reporting?

Yes, Wisconsin does require state W-2 reporting only if there was state tax withholding.

How Must Wisconsin State W-2 Reporting be Filed?

Wisconsin accepts e-filing and paper filing.

What are the Forms and Due Dates for Wisconsin State W-2 Reporting?

In addition to the Form W-2, Wisconsin requires Form WT-7, Employer’s Annual Reconciliation of Wisconsin Income Tax Withheld to be filed directly with the state.

Forms W-2 and WT-7 are due by January 31.

What is the Responsible State Filing Agency?

Wisconsin Department of Revenue
P.O. Box 8933
Madison, Wisconsin 53708-8933
Phone: (608) 266-2776