Thanks for getting back to us, @Lynndr1.
Wisconsin and New Jersey are the two states that require their withholding ID on the 1099-MISC Form. At this time, setting QuickBooks to pre-fill the information is unavailable.
Refer to this article to know more: Form 1099-MISC for New Jersey and Wisconsin.
In the meantime, you have to manually enter the WI withholding ID on every form to avoid penalties. Rest assured, I’m taking note of this and passing it along here on my end.
While we continue to make your experience with us even better, I recommend checking the newest features of QuickBooks Desktop by following the steps below:
- Go to Help.
- Click New Features.
- Choose either New Feature Tour or What's New.
That should do it. Let me know if you have any other concerns. I’m always here to help. Have a good one!
