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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
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Filing Requirement

Wisconsin State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Nonemployee compensation

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Form 1099-K

Third-party transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form 1099-G

Certain Government Payments

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Form 1099-INT

Interest Income

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Form W-2G

Gambling Winnings

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Form W-2

Wage and Tax Statements

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Deadline for Wisconsin State Filing Taxes:

Wisconsin Form 1099 Filing Deadline
February 02, 2026
Wisconsin Form W-2 Filing Deadline
February 02, 2026

1099ly allows you to eFile Wisconsin forms online with an easy and secure filing process.

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Wisconsin State Filing Scenario for the following Forms:

ScenarioCFSF ParticipationDirect 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:

1099 Corrections
Filing method: Electronic · Pricing: $0.99 per form
W-2C
Filing method: Electronic · Pricing: $0.99 per form
1099-MISC1099-NEC1099-K1099-B1099-R1099-GW-2G

Wisconsin State Mailing Address

Wisconsin Department of RevenueP.O. Box 8920Madison, WI 53708-8920

Frequently Asked Questions

Yes. Wisconsin requires 1099 forms reporting Wisconsin-source income or state tax withholding, including 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R, 1099-G, and W-2G.
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