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Annual W-2, 1099-R, 1099-MISC, 1099-NEC & W-2G …
www.revenue.wi.govAnnual W-2, 1099-R, 1099-MISC, 1099-NEC & W-2G Electronic Reporting Publication 172 Back to Table of Contents 5 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 never held a and Wisconsinwithholding TAN).