Payroll Taxes

Learn more about keeping your business compliant with payroll tax requirements.

Wisconsin Payroll Tax Reporting and Information Returns

Employers in Wisconsin must comply with these state rules relating to payroll tax reporting and filing information returns.

Statements to Employees: Federal Form W-2 by January 31, or on date of last payment of wages

Information Returns: Form 9b or federal Form 1099 for each individual who is paid $600 or more during the year and such payments are not subject to withholding, or federal Form 1099-R for payments subject to state income tax withholding, both due January 31. The requirement to submit information returns to the Wisconsin Department of Revenue is automatically waived for Forms W-2 and 1099 (other than Forms 1099-MISC reporting rent or royalty payments) that 1) have no Wisconsin withholding and 2) are submitted to the Social Security Administration or IRS.

Category : Tax Center
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