Fast & Reliable 1099 E-Filing in Wisconsin
Simplify your 2025 tax filing with TaxZerone—quick, secure, and tailored to meet Wisconsin tax requirements. File in minutes and stay ahead!
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E-File your 1099 forms for Wisconsin at just $0.99 per form —simple, transparent, and affordable!
Wisconsin 1099 Filing requirements
Stay compliant with Wisconsin's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-B
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-DIV
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-G
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-INT
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-K
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-OID
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-R
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
W-2G
| Wisconsin State Tax is Withheld | Wisconsin State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Annual withholding reconciliation (Form WT-7) | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
Get started with 1099 E-filing in Wisconsin today!
Who Needs to File 1099 Forms in Wisconsin?
Businesses in Wisconsin that withhold state income tax are required to file 1099 forms for the 2025 tax year. This obligation applies to all businesses, from sole proprietors to large enterprises. Timely and accurate filing ensures compliance with Wisconsin state regulations and helps prevent penalties.
Why Choose TaxZerone for Wisconsin 1099 Filing?
Simplify your Wisconsin 1099 filing with TaxZerone. Our intuitive platform guarantees a smooth, efficient process, ensuring accurate and punctual submissions every time.
Fast and Simple Filing
Submit your 1099 forms in just 5 minutes using our easy 3-step process.
Budget-Friendly Filing:
File your 1099 state forms at just $0.99 each, with no extra costs or surprises.
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Easily upload multiple forms at once to streamline your filing process.
Dedicated Support
Our expert team is available to help you with any questions or difficulties you may encounter.
Effortless Wisconsin 1099 Filing with TaxZerone!
Simplify your Wisconsin 1099 submissions with TaxZerone. We offer seamless Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring quick, accurate, and compliant filing in Wisconsin.
Frequently Asked Questions
1. What forms are required to file with Wisconsin state?
For Wisconsin state tax filing, businesses are required to submit the following 1099 forms:
- Form 1099-NEC – Nonemployee Compensation
- Form 1099-MISC – Miscellaneous Information
- Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
- Form 1099-DIV – Dividends and Distributions
- Form 1099-G – Certain Government Payments
- Form 1099-INT – Interest Income
- Form 1099-K – Payment Card and Third-Party Network Transactions
- Form 1099-OID – Original Issue Discount
- Form 1099-R – Distributions from Pensions, Annuities, etc.
- Form W-2G – Certain Gambling Winnings
These forms are required to ensure compliance with Wisconsin's state tax filing regulations.
2. Is form WT-7 required for Wisconsin state filing?
Yes, Form WT-7 (Employer’s Annual Reconciliation of Wisconsin Income Tax Withheld) is required for Wisconsin state filing. Employers who withhold Wisconsin income tax from wages, pensions, or other payments must file Form WT-7 annually to reconcile the total withholding reported throughout the year. The due date for Form WT-7 is February 02, 2026.
3. Who is required to file 1099 forms with Wisconsin?
4. What are the deadlines for 1099 forms of Wisconsin?
In Wisconsin, Forms 1099, W-2, and W-2G must be submitted by February 02, 2026. Failing to meet this deadline may result in penalties for late filing, so it's important to ensure timely submission to avoid any additional costs.
5. What happens if I miss the deadline for Wisconsin 1099 filing?
Failure to file a wage statement or information return by the due date, including any extensions, or submitting an incorrect or incomplete return will result in a $10 penalty per violation. However, the penalty will be waived if the failure is due to reasonable cause rather than willful neglect.
6. Where to mail you Wisconsin 1099 and W-2 forms?
Mailing Address:
Wisconsin Department of Revenue
PO Box 8920
Madison, WI 53708-8920
