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/