I have a problem with Box 6 of the 1099-NEC not large enough to fit the Wisconsin (State/Payers state no) which should include this (WI 036888888888801).

Last year I contacted Intuit and was informed they do not support State 1099's.

I contacted State of Wisconsin and they informed me to do my best with the state numbers but was receiving Notices from them on the errors which was a mess.

Any way I will try to Efile using the "Combined Reporting" which was told we could do if there is Zero Withholdings for Wisconsin. IF all else fails I will mail them in or Enter them Manually using the "MY Tax Account".

Needless to say it is quite a mess to satisfy them in charge.