Wisconsin 1099 Filing
Requirements 2025
Understand your state filing requirements
- Wisconsin 1099 Due Date
- Wisconsin Form W-2 Due Date
- Wisconsin 1099 filing methods
- Wisconsin State Mailing Address
Filing Requirement
Wisconsin State Requires the following Forms:
Deadline for Wisconsin State Filing Taxes:
IRS-approved 1099ly allows you to eFile Wisconsin forms online with an easy and secure filing process.
eFileWisconsin State Filing Scenario for the following Forms:
| Scenario | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-NEC | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-K | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-B | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-R | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-G | NA | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-INT | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| W-2G | NA | $2,000 or more for prizes from the Wisconsin Lottery or a multijurisdictional lottery if the winning ticket was purchased from a Wisconsin retailer. More than $1,000 for pari-mutuel wager winnings paid by a Wisconsin licensed track. Filing method: Electronic Pricing: $0.99 Per form |
| W-2 | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-DA | NA | Yes, if state taxes are withheld. Filing method: Paper Pricing: $10 per submission + $0.99 per form |
Form W-2G — Scenario 1: $2,000 or more for prizes from the Wisconsin Lottery or a multijurisdictional lottery if the winning ticket was purchased from a Wisconsin retailer. Scenario 2: More than $1,000 for pari-mutuel wager winnings paid by a Wisconsin licensed track. Additional filing requirements: You may be required to submit the Wisconsin state reconciliation Form WT-7. 1099ly offers this form through the platform for $4.99.
State Filing Corrections Pricing:
Wisconsin State Mailing Address
Wisconsin Department of RevenueP.O. Box 8920Madison, WI 53708-8920Frequently Asked Questions
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