|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||January 31st|
Form WT-7 – Wisconsin requires the Annual Reconciliation Form WT-7 along with the 1099 filing.
The Annual Reconciliation Form WT-7 needs to be filed directly with the state of Wisconsin. If Wisconsin tax is withheld you will also need to file the 1099 directly to the state.
If you are not mandated to electronically file the WT-7, you can mail the form to Wisconsin's Department of Revenue. If you are e-filing, please go online to WI My Taxes Website at https://tap.revenue.wi.gov/mta/_/#1