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Form 1099-MISC for New Jersey and Wisconsin

Learn what you need to do for FORM 1099-MISC if you live in New Jersey and Wisconsin.

There are certain requirements you have to be aware of when filing Form 1099-MISC if you live in New Jersey and Wisconsin. In this article, we'll tell you what those are.

For information about the 1099 Wizard, see 1099 QuickBooks Wizard.

New Jersey:

If you answer yes to either of these questions, then you are required to file a Form 1099-MISC to the state of New Jersey:

  • Did you report $1000 or more in Box 7?
  • Did you withhold any state income tax from payments reported in Box 7?

New Jersey requires you to have a New Jersey withholding ID. Your ID should be the abbreviation for New Jersey (NJ) and your 12 digit NJ withholding ID - Example: NJ 999-999-999/999

Get more information on filing 1099s to the state of New Jersey. Or contact the New Jersey Department of Treasury at 609-292-6748.

Wisconsin:

If you answer yes to both these questions, then you are required to file a Form 1099-MISC to the state of Wisconsin:
  • Did you pay a 1099 contractor for a service or work done in Wisconsin?
  • Did you pay the contractor $600 or more for this work or service?

The state of Wisconsin requires that boxes 16 and 17 are completed on Form 1099-MISC. You may be charged $10 for each 1099 form that is missing information in boxes 16 and 17. Here's how to be compliant.

If you withheld any Wisconsin state income tax from a payment you made to your contractor or vendor, you are required to have a Wisconsin withholding ID.

  • Your ID should be the abbreviation for Wisconsin (WI) and your 15 digit WI withholding ID - Example: WI 999999999999999
  • If you did not withhold state income tax and do not have any other requirement to have a Wisconsin withholding ID, then enter WI 036888888888801

For more information, please contact the Wisconsin Department of Revenue.

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