JRC
Level 8

I file my 1099Misc through the Fire.IRS.GOV system and Using the Participate in Combined Federal/State Filer Program.  If their is no State of Wisconsin Withholding Box 16 need only enter the State ID Number. The 1099Misc is for Rents only for this to work.

1099NIC is a different thing altogether now and the Federal is ok through the Fire.IRS.GOV. The state needs to be Mailed in or File Manually through the "MY TAX Account" web site. Again I will only be putting in the State ID Number in Box 6 (with no Dashes) on the Paper copies.

I talked to the State and they said the WI doesn't need to be entered if their is no State of WI Withholdings.

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