I found your answer to be helpful for my Inteiror Design business (sole prop), no employees. I filed my ST-12 sales and tax form ($0) on the WI revenue site already. My question is, Im supposed to file a 1099 or W2 by Jan 31st But im not sure which one to do or if those two are the correct form. I did make $4,000 on cash/check consultations, so do I need to file a 1099, W2 or 1040 return to the state in order to get the form in the mail!?
