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Wisconsin
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-INT 1099-NEC 1099-OID 1099-R | File data through IRS Combined Federal/State Filing Program. Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the 1220 format. Only the corrected statements are required. |
1099-MISC | Direct filing of all forms reporting $600 or more in payments, or forms that have state withholding. | N/A |
- The supporting documentation refers specifically to Forms 1099-MISC and 1099-R in the title, but also states: "Persons that file Form 1099s for Wisconsin payees to the IRS as part of the IRS Combined Federal/State filing program must file those Form 1099s with the Department of Revenue if Wisconsin tax is withheld."
- Wisconsin reconciliation Form WT-7 must be electronically filed.
This article applies to:
- Product: ONESOURCE Trust Tax