Our 1099 software allows Wisconsin businesses and tax professionals comply with the Wisconsin Department of Revenue regulations for 1099 Electronic Filing (1099 e-File). Effective January 1, 2011 for 2010 information returns, Wisconsin will add a field to the IRS publication 1220 specifications for 1099-Rs and 1099-Misc. This field is composed of the 15 digit Wisconsin Tax Account Number and begins at position 663 (Special Data Entries) of the B record.
Our W2 Mate W2 / 1099 software complies with Wisconsin regulations for 1099 Electronic Filing including the 15 digit Wisconsin Tax Account Number in the B record.
Reporting electronically is mandatory if you are transmitting 50 or more documents to Wisconsin.
Wisconsin also encourages small employers to use the option of electronically transferring data to the Department of Revenue (DOR) through the DOR web site at www.revenue.wi.gov. The department does not accept physical media such as cartridges, 9-track magnetic tape, diskettes or CD-ROM.
W2 Mate is a powerful W2 / 1099 software that supports a number of forms including 1099-MISC, 1099-INT, 1099-DIV, 1099-R, W-2 and W-3. To read about the full capabilities of W2 Mate, please visit the 1099 software page.
Payers or transmitters who will be transferring files electronically to the Wisconsin DOR do not need to request prior authorization.
1099-R and 1099-Misc are due to the Wisconsin DOR February 28, 2011 (March 15, 2011 for corporations reporting rents or royalties).