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Wisconsin Department of Revenue

 Sales and Use Tax
Electronic Filing Options

  1. Can I file my Wisconsin Return electronically?
  2. Can I make an electronic payment for the sales and use taxes I owe?
  1. Can I file my Wisconsin Return electronically?

    Currently you have three options available for electronic filing of your Wisconsin sales and use tax return:

    • File Transmission is a secure process developed by DOR that provides a direct electronic interface between your system and the Wisconsin Department of Revenue. Retailers can simply upload their Sales and Use Tax Returns in an electronic file for sales tax registrants and/or their representatives to transmit their sales/use tax return data to DOR via an electronic file over the Internet. See File Transmission for more information.
    • Sales Internet Process (SIP) is a free Internet based option that performs calculations, provides a history of your electronically filed returns, provides a receipt, and allows you to make your tax payment by Electronic Funds Transfer (EFT) or by mailing a payment voucher. You must complete the application Form S-002, to apply for a logon ID to access the secure SIP web site. Go to Sales Internet Process for more information about SIP.
    • Sales TeleFile is an interactive voice response program that allows businesses to file Wisconsin Sales and Use Tax Returns using the telephone. The TeleFile program does not require a personal computer. For more information see the Sales TeleFile web site.

    Go to E-Filing requirement for additional information.

  2. Can I make an electronic payment for the sales and use taxes I owe?

    The Wisconsin Department of Revenue (DOR) offers and accepts Electronic Funds Transfer (EFT) as a payment method to pay your sales and use taxes. For more information go to Electronic Funds Transfer (EFT).

    Note: To be considered timely, an EFT ACH Debit sales tax payment must be initiated by 4:00 p.m. Central Time on the payment due date. You also are required to file the corresponding paper or electronic Wisconsin sales and use tax return by the return due date.

FOR MORE INFORMATION PLEASE CONTACT:

WISCONSIN DEPARTMENT OF REVENUE
Customer Service Bureau
PO Box 8949
Madison, WI 53708-8949
Phone: (608) 266-2776
Fax: (608) 267-1030
E-Mail Additional Questions

Last updated January 3, 2008