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I want to print, mail and electronically file on my own. I have a TCC number.
I want you to electronically file on our behalf using your TCC number. I might need printing and mailing services.
We can print, mail and electronically file IRS Forms 1095-B and/or 1095-C and the transmitter summaries.
We can process any number of payer's and payee's for any form type with complete security.
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Wisconsin State Mandate (Forms 1099-MISC, 1099-NEC, 1099-R, W-2)
The state of Wisconsin still participates in the CF/SF program. Wisconsin says:
Persons who participate in the Combined Federal/State Filing Program are not required to file Forms 1099 with the Wisconsin Department of Revenue. The department receives this information from the IRS. Exception – Any Form 1099 reporting Wisconsin withholding, must be filed with the department by January 31.
If the recipient is from Wisconsin and you withheld, then you skip filing through the CF/SF program and upload directly to the Wisconsin DOR using this link:
https://www.revenue.wi.gov/Pages/OnlineServices/w-2.aspx
It is the same file you would transmit to the IRS with one revision, you have to add the state code. Form W-2 can also be transmitted to the Wisconsin DOR.
Deadline
Form 1099-K must be electronically filed to the IRS on or before March 31th. Submit Forms 1099-K within thirty (30) days following
the Federal due date (March 31st), which is on or before April 30th each year. In case the Federal due date coincides with a weekend or
holiday, the deadline is extended to the next business day, ensuring a complete thirty (30) days for submission.
Specifications
The file format for Forms 1099-K is identical to the guidelines issued in IRS Publication 1220. Transmitters can upload the same
files to My Alabama Taxes (MAT) which they submit to the IRS. Remember to isolate and transmit just the records with an Alabama
recipient address.
Wisconsin withholding tax account number (TAN). Each wage and information return reportable to Wisconsin must include the employer or payer's Wisconsin withholding TAN (use 036888888888801 if the employer or payer did not withhold Wisconsin tax, was not required to withhold and never held a Wisconsin withholding TAN).
Wisconsin withholding tax account number (TAN). Each wage and information return reportable to Wisconsin must include the employer or payer's Wisconsin withholding TAN (use 036888888888801 if the employer or payer did not withhold Wisconsin tax, was not required to withhold and never held a Wisconsin withholding TAN).
Outsourcing...
Let our trained staff electronically file Form 1099-K on your behalf to the state of Alabama using My Alabama Taxes (MAT).
We have an account established with MAT and can provide complete, secure outsourcing solutions. Competitive pricing. Please call
our sales office at (480) 706-6474 and they can provide an estimate of the cost.
Stay compliant, reduce administrative costs and know that the job will get done right.
Related...
Alabama WRAP, Alabama Form 1099-K, AL Form 1099-K, Alabama 1099-K filing requirements, Alabama Department of Revenue 1099-K,
Alabama 1099-K reporting, Alabama 1099-K e-filing, Alabama 1099-K electronic filing
