Meet Wisconsin state reporting requirements and avoid fines as an employer by staying up to date on the latest news for ACA, 1099, and W2 forms.
Does Wisconsin require state 1099 tax filing? Yes, Wisconsin requires 1099 forms to be filed with the Wisconsin Department of Revenue. Which forms does Wisconsin require? Any forms that have state withholding must be filed directly with the state of Wisconsin. This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R … Read more
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. E-filing is required if you have 10 or more forms to file. What are the Forms and Due Dates for Wisconsin State … Read more
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, … Read more
Does Wisconsin require state 1099 tax filing? Yes, Wisconsin requires 1099-NEC, 1099-MISC, and 1099-R forms to be filed with the Wisconsin Department of Revenue. Does Wisconsin participate in Combined Federal/State Filing? Yes, Wisconsin participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the South … Read more