FILEIRS1099.COM

File Wisconsin W2 & 1099 Forms Online Electronically or Print on Paper

Wisconsin Small Business Owners and CPAs: Use our W2 Mate® 2015 / 2016 Program to file Wisconsin 1099-MISC, 1099-INT, 1099-DIV, 1099-OID, 1099-S and other information returns using paper forms (Print and Mail) and electronic processing (Online E-File Submission) methods to the Internal Revenue Service and WI department of revenue. Recipient copies can be printed on regular paper or created as PDF for email e-delivery.


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Wisconsin State 1099 Filing Information

Wisconsin 1099 filers must send the 2015 1099 state copy to the WI department of revenue by January 31, 2017. The Federal Government red copy must be filed by Tuesday February 28, 2017 .

If you file 50 or more 1099 forms with Wisconsin you must file electronically. If you file 250 or more 1099 returns with the U.S. Government you must file electronically and utilize a software that complies with publication 1220.

To contact Wisconsin Department of Revenue call 608-261-6700 .

Sample 1099 boxes that can be reported to the IRS / Wisconsin using W2 Mate® software:
Form 1099-INT Box 11. Bond Premium
Form 1099-INT Box 3. Interest on U.S. Savings Bonds and Treas. Obligations
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 2. Balance of Principal Outstanding
Form 1099-A Box 1. Date of Lender's Acquisition or Knowledge of Abandonment
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-K Box 3. Number of Payment Transactions
Form 1099-OID Box 8. Original Issue Discount on U.S. Treasury Obligations.

The IRS mailing address for Wisconsin filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.

The Wisconsin agency contact information is: Wisconsin Department of Revenue, PO Box 8920, Madison WI 53708.

Wisconsin DOR website: http://www.dor.state.wi.us/


Our W2 Mate® software helps users of most HR / Tax / Accounting / Payroll software packages print, email and e-File Wisconsin 1099 returns. Some examples include Peachtree, Sage 50, Intuit QuickBooks Accounting, Microsoft Dynamics, Intacct, TRAVERSE, Xero, Grisbi, NOSA XP, Microsoft Small Business Financials, AME Accounting Software and HomeBank.

W2 Mate® also supports printing on 1099 forms you get from major office supply stores as long as these forms strictly comply with IRS regulations for substitute 1099 statements, examples of these stores / websites include Sam's Club , Deluxe , Staples , TOPS and more.