Forms W-2 and 1099 Filing by Employers and Others Making Reportable Payments

  1. As an employer, I am required to file Form W-2 wage and tax statements with the Social Security Administration. Am I required to send a copy of the Forms W-2 to the Wisconsin Department of Revenue?

  2. What is the due date for filing Form W-2 wage and tax statements with the Wisconsin Department of Revenue?

  3. Are extensions available if I can't file Form W-2 wage and tax statements by the due date?

  4. I am required to file Form 1099 information returns with the federal Internal Revenue Service. Am I required to send a copy of the Forms 1099 to the Wisconsin Department of Revenue?

  5. What is the due date for filing Form 1099 or 9b information returns with the Wisconsin Department of Revenue?

  6. Are extensions available if I can't file Forms 1099-MISC, 1099-R or 9b information returns by the due date?

  7. Am I required to file wage and tax statements or information returns electronically?

  8. How do I file wage and information returns electronically?


FOR MORE INFORMATION PLEASE CONTACT:

WISCONSIN DEPARTMENT OF REVENUE
Customer Service Bureau
PO Box 8949
Madison, WI 53708-8949
Phone: (608) 266-2776
Fax: (608) 267-1030
Email additional questions to DORWithholdingTax@wisconsin.gov

December 29, 2017