<?xml version="1.0" encoding="UTF-8"?>
<Transmission xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile
H:\FSET\FSETv2.1\FSETV2.1\Transmission.xsd">
	<TransmissionHeader>
		<Jurisdiction>Wisconsin Department of Revenue</Jurisdiction>
		<TransmissionId>12345200610161234567</TransmissionId>
		<Timestamp>2006-10-17T12:55:59</Timestamp>
		<Transmitter>
			<ETIN>12345</ETIN>
		</Transmitter>
		<ProcessType>T</ProcessType>
	</TransmissionHeader>
	<ReturnData documentCount="1">
		<!-- Balance due example -->
		<StateReturn>
			<StateAnnual>
				<ReturnHeader>
					<ElectronicPostmark>2004-10-25T15:30:00</ElectronicPostmark>
					<DueDate>2005-01-31</DueDate>
					<SoftwareId>12341234</SoftwareId>
					<ReturnType>StateWH</ReturnType>
					<FilingAction>
						<Action>Original</Action>
					</FilingAction>
					<TIN>
						<TypeTIN>FEIN</TypeTIN>
						<TINTypeValue>123456789</TINTypeValue>
					</TIN>
					<StateEIN>
						<TypeStateEIN>WithholdingAccountNo</TypeStateEIN>
						<StateEINValue>123456-8</StateEINValue>
					</StateEIN>
					<BusinessAddress>
						<BusinessName>Scott's Tool Shop</BusinessName>
					</BusinessAddress>
					<Preparer>
						<Name>Scott H Mueller</Name>
						<SSN>123456789</SSN>
						<Phone>6082668518</Phone>
						<EmailAddress>smuelle1@dor.state.wius</EmailAddress>
					</Preparer>
					<ReturnSigner>
						<Name>Scott H Mueller</Name>
						<Title>Figurehead</Title>
						<Phone>6062668518</Phone>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
						<Signature>6085551212</Signature>
						<DateSigned>2004-10-28</DateSigned>
					</ReturnSigner>
					<Contact>
						<ContactName>
							<Title>President</Title>
							<FullName>Scott H Mueller</FullName>
						</ContactName>
						<Phone>6082668518</Phone>
						<Fax>6082649923</Fax>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
					</Contact>
					<AckAddress>scott.mueller@revenue.wi.gov</AckAddress>
				</ReturnHeader>
				<TaxYear>2004</TaxYear>
				<SubmitW2>3</SubmitW2>
				<NumberOfRecords>12</NumberOfRecords>
				<TotalWagesYear>430554.16</TotalWagesYear>
				<TotalIncomeTaxWithheld>25839.89</TotalIncomeTaxWithheld>
				<WHBalanceDue>100.64</WHBalanceDue>
				<LiabilityPeriodAmount Period="1">25739.25</LiabilityPeriodAmount>
				<AmountWithheld1stQuarter>7563.24</AmountWithheld1stQuarter>
				<AmountWithheld2ndQuarter>5931.54</AmountWithheld2ndQuarter>
				<AmountWithheld3rdQuarter>6891.55</AmountWithheld3rdQuarter>
				<AmountWithheld4thQuarter>5453.56</AmountWithheld4thQuarter>
			</StateAnnual>
		</StateReturn>
	</ReturnData>
	<ReturnData documentCount="2">
		<!-- Balance due with ACH debit payment example -->
		<StateReturn>
			<StateAnnual>
				<ReturnHeader>
					<ElectronicPostmark>2004-10-25T15:30:00</ElectronicPostmark>
					<DueDate>2005-01-31</DueDate>
					<SoftwareId>12341234</SoftwareId>
					<ReturnType>StateWH</ReturnType>
					<FilingAction>
						<Action>Original</Action>
					</FilingAction>
					<TIN>
						<TypeTIN>FEIN</TypeTIN>
						<TINTypeValue>123456789</TINTypeValue>
					</TIN>
					<StateEIN>
						<TypeStateEIN>WithholdingAccountNo</TypeStateEIN>
						<StateEINValue>123456-8</StateEINValue>
					</StateEIN>
					<BusinessAddress>
						<BusinessName>Scott's Tool Shop</BusinessName>
					</BusinessAddress>
					<Preparer>
						<Name>Scott H Mueller</Name>
						<SSN>123456789</SSN>
						<Phone>6082668518</Phone>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
					</Preparer>
					<ReturnSigner>
						<Name>Scott H Mueller</Name>
						<Title>Figurehead</Title>
						<Phone>6062668518</Phone>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
						<Signature>6085551212</Signature>
						<DateSigned>2004-10-28</DateSigned>
					</ReturnSigner>
					<Contact>
						<ContactName>
							<Title>President</Title>
							<FullName>Scott H Mueller</FullName>
						</ContactName>
						<Phone>6082668518</Phone>
						<Fax>6082649923</Fax>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
					</Contact>
					<AckAddress>scott.mueller@revenue.wi.gov</AckAddress>
				</ReturnHeader>
				<TaxYear>2004</TaxYear>
				<SubmitW2>3</SubmitW2>
				<NumberOfRecords>12</NumberOfRecords>
				<TotalWagesYear>430554.16</TotalWagesYear>
				<TotalIncomeTaxWithheld>25839.89</TotalIncomeTaxWithheld>
				<WHBalanceDue>100.64</WHBalanceDue>
				<LiabilityPeriodAmount Period="1">25739.25</LiabilityPeriodAmount>
				<AmountWithheld1stQuarter>7563.24</AmountWithheld1stQuarter>
				<AmountWithheld2ndQuarter>5931.54</AmountWithheld2ndQuarter>
				<AmountWithheld3rdQuarter>6891.55</AmountWithheld3rdQuarter>
				<AmountWithheld4thQuarter>5453.56</AmountWithheld4thQuarter>
				<Payment>
					<PaymentInstrument>
						<PaymentMethodType>DBT</PaymentMethodType>
						<ACHDebit>
							<RoutingTransitNumber>123456789</RoutingTransitNumber>
							<BankName>Bank Name Here</BankName>
							<BankAccountNumber>12345678901234567</BankAccountNumber>
							<AccountType>1</AccountType>
							<AccountHolderType>1</AccountHolderType>
							<AccountHolderName>Account Holder Name Here</AccountHolderName>
						</ACHDebit>
					</PaymentInstrument>
					<PaymentAmount>
						<PaymentAmountTotal>100.64</PaymentAmountTotal>
					</PaymentAmount>
					<RequestedSettlementDate>2004-12-31</RequestedSettlementDate>
				</Payment>
			</StateAnnual>
		</StateReturn>
	</ReturnData>
	<ReturnData documentCount="3">
		<!-- In balance example -->
		<StateReturn>
			<StateAnnual>
				<ReturnHeader>
					<ElectronicPostmark>2004-10-25T15:30:00</ElectronicPostmark>
					<DueDate>2005-01-31</DueDate>
					<SoftwareId>12341234</SoftwareId>
					<ReturnType>StateWH</ReturnType>
					<FilingAction>
						<Action>Original</Action>
					</FilingAction>
					<TIN>
						<TypeTIN>FEIN</TypeTIN>
						<TINTypeValue>123456789</TINTypeValue>
					</TIN>
					<StateEIN>
						<TypeStateEIN>WithholdingAccountNo</TypeStateEIN>
						<StateEINValue>123456-8</StateEINValue>
					</StateEIN>
					<BusinessAddress>
						<BusinessName>Scott's Tool Shop</BusinessName>
					</BusinessAddress>
					<Preparer>
						<Name>Scott H Mueller</Name>
						<SSN>123456789</SSN>
						<Phone>6082668518</Phone>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
					</Preparer>
					<ReturnSigner>
						<Name>Scott H Mueller</Name>
						<Title>Figurehead</Title>
						<Phone>6062668518</Phone>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
						<Signature>6085551212</Signature>
						<DateSigned>2004-10-28</DateSigned>
					</ReturnSigner>
					<Contact>
						<ContactName>
							<Title>President</Title>
							<FullName>Scott H Mueller</FullName>
						</ContactName>
						<Phone>6082668518</Phone>
						<Fax>6082649923</Fax>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
					</Contact>
					<AckAddress>scott.mueller@revenue.wi.gov</AckAddress>
				</ReturnHeader>
				<TaxYear>2004</TaxYear>
				<SubmitW2>3</SubmitW2>
				<NumberOfRecords>10</NumberOfRecords>
				<TotalWagesYear>430554.16</TotalWagesYear>
				<TotalIncomeTaxWithheld>25839.89</TotalIncomeTaxWithheld>
				<WHBalanceDue>0</WHBalanceDue>
				<LiabilityPeriodAmount Period="1">25839.89</LiabilityPeriodAmount>
				<AmountWithheld1stQuarter>7563.24</AmountWithheld1stQuarter>
				<AmountWithheld2ndQuarter>5931.54</AmountWithheld2ndQuarter>
				<AmountWithheld3rdQuarter>6891.55</AmountWithheld3rdQuarter>
				<AmountWithheld4thQuarter>5453.56</AmountWithheld4thQuarter>
			</StateAnnual>
		</StateReturn>
	</ReturnData>
	<ReturnData documentCount="4">
		<!-- Overpayment example -->
		<StateReturn>
			<StateAnnual>
				<ReturnHeader>
					<ElectronicPostmark>2004-10-25T15:30:00</ElectronicPostmark>
					<DueDate>2005-01-31</DueDate>
					<SoftwareId>12341234</SoftwareId>
					<ReturnType>StateWH</ReturnType>
					<FilingAction>
						<Action>Original</Action>
					</FilingAction>
					<TIN>
						<TypeTIN>FEIN</TypeTIN>
						<TINTypeValue>123456789</TINTypeValue>
					</TIN>
					<StateEIN>
						<TypeStateEIN>WithholdingAccountNo</TypeStateEIN>
						<StateEINValue>123456-8</StateEINValue>
					</StateEIN>
					<BusinessAddress>
						<BusinessName>Scott's Tool Shop</BusinessName>
					</BusinessAddress>
					<Preparer>
						<Name>Scott H Mueller</Name>
						<SSN>123456789</SSN>
						<Phone>6082668518</Phone>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
					</Preparer>
					<ReturnSigner>
						<Name>Scott H Mueller</Name>
						<Title>Figurehead</Title>
						<Phone>6062668518</Phone>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
						<Signature>6085551212</Signature>
						<DateSigned>2004-10-28</DateSigned>
					</ReturnSigner>
					<Contact>
						<ContactName>
							<Title>President</Title>
							<FullName>Scott H Mueller</FullName>
						</ContactName>
						<Phone>6082668518</Phone>
						<Fax>6082649923</Fax>
						<EmailAddress>scott.mueller@revenue.wi.gov</EmailAddress>
					</Contact>
					<AckAddress>scott.mueller@revenue.wi.gov</AckAddress>
				</ReturnHeader>
				<TaxYear>2004</TaxYear>
				<SubmitW2>3</SubmitW2>
				<NumberOfRecords>12</NumberOfRecords>
				<TotalWagesYear>430554.16</TotalWagesYear>
				<TotalIncomeTaxWithheld>25839.89</TotalIncomeTaxWithheld>
				<WHOverpayment>
					<AmountOfOverpayment>683.36</AmountOfOverpayment>
					<RefundElect>X</RefundElect>
				</WHOverpayment>
				<LiabilityPeriodAmount Period="1">26523.25</LiabilityPeriodAmount>
				<AmountWithheld1stQuarter>7563.24</AmountWithheld1stQuarter>
				<AmountWithheld2ndQuarter>5931.54</AmountWithheld2ndQuarter>
				<AmountWithheld3rdQuarter>6891.55</AmountWithheld3rdQuarter>
				<AmountWithheld4thQuarter>5453.56</AmountWithheld4thQuarter>
			</StateAnnual>
		</StateReturn>
	</ReturnData>
</Transmission>
