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- Will the 2021 Information Return System support State information return filing?
Will the 2021 Information Return System support State information return filing?
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JRC
Level 8
09-24-2021
11:36 AM
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Will the 2021 Information Return System program support Wisconsin State Information Returns 1099's for 2021?
Wisconsin requires the State Code WI and State EIN# to be included on Forms 1099-MISC and 1099-NEC. We need room for 18 Characters: "WI/036888888888801" and we haven't been able to use the program for our state filings. Box 6 of Form 1099-NEC and Box 16 of Form 1099-MISC isn't large enough for this information.
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