Podcast WISCONSIN STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR WISCONSIN STATE FILING TAXES:
- January 31, 2024 - Wisconsin Form 1099 Filing Deadline
- January 31, 2024 - Wisconsin Form W-2 Filing Deadline
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Wisconsin state taxes withheld, payments do not exceed federal threshold. | No Wisconsin state taxes withheld, payments made exceed federal threshold. | There were Wisconsin state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
| Pricing : Free | - | Pricing : $0.99 per form | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Additional filing requirements :- You may be required to submit Wisconsin state reconciliation form WT-7. Tax1099 offers these forms through the platform for $4.99.
Yes, the Wisconsin Department of Revenue mandates that employers and other payers must file various 1099 forms, including 1099-NEC, 1099-MISC, and 1099-R, to report specific payments made throughout the calendar year. This requirement applies to payments made to residents of Wisconsin, regardless of the location where services were performed. Additionally, it includes payments made to non-residents for services rendered within the state of Wisconsin.
Yes, for the tax year 2023, it is a requirement from the Wisconsin Department of Revenue that you submit W2 forms. These forms should detail payments made to employees on the payroll. This obligation encompasses payments to Wisconsin residents, irrespective of the location where services were performed. Additionally, it includes payments to non-residents for services rendered within the state of Wisconsin.
The deadline to file the 1099 with Wisconsin is January 31, 2024. You must also submit Form WT-7 along with 1099 forms.
The deadline to file Form W-2 with Wisconsin is January 31, 2024. You must also submit Form WT-7 along with W-2 forms.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
If Form 1099 is not filed by the due date or if an incorrect or incomplete form is submitted, a penalty of $10 per violation applies. However, the Wisconsin Department of Revenue can waive the penalty if the late filing is justified by a reasonable cause rather than willful neglect.