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?
You may be required to send a copy of the federal Form 1099, or Wisconsin Form 9b, to the Department depending upon the type of payment that is being reported on the Form 1099. Individuals, fiduciaries, partnerships, limited liability companies, and corporations doing business in Wisconsin and making payments to individuals of rents, royalties, or certain nonwage compensation must file Form 1099 or Form 9b. Payers other than corporations must report rents and royalties only if the payer deducts the payments in computing Wisconsin net income.
Related Questions
- As an employer, I am required to file Form W-2 wage and tax statements with the federal Internal Revenue Service. Am I required to send a copy of the Forms W-2 to the Wisconsin Department of Revenue?
- 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?
- Can I file an amended Form 1040X electronically?
