Wisconsin · state filing

Wisconsin 1099 XML Electronic Filing

Wisconsin describes an IRIS-format XML submission method for Form 1099 reporting. Wisconsin also has additional state-specific data requirements beyond generic federal XML.

IRIS-format XML with Wisconsin requirementsAvailability: Planning and developer testing review

What this state filing involves

Accepted filing format

IRIS-format XML with Wisconsin requirements. File specifications can change by tax year; confirm the latest state instructions before preparing a production file.

Software and filing services

Preliminary annual software price: $149–$199 (estimate; not an active offer).

ERICH is collecting requests for this state category. Direct state transmission is not guaranteed until the service is confirmed operational.

Important filing distinction

Wisconsin software developers may need a letter of intent, state specifications and annual testing. Do not assume an IRS-ready file is automatically accepted by Wisconsin.

Before submitting a file

Identify reportable 1099 types and any Wisconsin-specific fields.
Review Wisconsin developer registration and annual testing requirements.
Prepare XML against the current approved schema.
Validate state withholding and payee data before transmission.

Sources and related resources

Read the official Wisconsin filing guidance and compare your data with the published file specifications.

Official state filing instructions Related ERICH software All state filings

Request state filing availability

Ask about Wisconsin 1099 XML Electronic Filing software preparation or file-transmission services. For state e-filing, availability, annual license pricing, and any per-file transmission charges require confirmation.

Contact ERICH