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Wisconsin Department of Revenue

 Tax Return Mailing Addresses

  1. Where do I mail my Income and Fiduciary Tax Returns?
  2. Where do I mail my Business Tax Returns?
  3. Where do I mail my Information Returns?
  4. I am using a private delivery service to send my return. What mailing address should I use?

  1. Where do I mail my Income and Fiduciary Tax Returns?

    If you are filing Wisconsin Form 1, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due If homestead
    credit claimed
    P.O. Box 59
    Madison, WI 53785-0001
    P.O. Box 268
    Madison, WI 53790-0001
    P.O. Box 34
    Madison, WI 53786-0001

    If you are filing Wisconsin Form 1A, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due If homestead
    credit claimed
    P.O. Box 59
    Madison, WI 53785-0001
    P.O. Box 268
    Madison, WI 53790-0001
    P.O. Box 34
    Madison, WI 53786-0001

    If you are filing Wisconsin Form WI-Z, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due
    P.O. Box 59
    Madison, WI 53785-0001
    P.O. Box 268
    Madison, WI 53790-0001

    If you are filing Wisconsin Form 1NPR, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due
    P.O. Box 59
    Madison, WI 53785-0001
    P.O. Box 268
    Madison, WI 53790-0001

    If you are remitting estimated Wisconsin income tax payments:

    With voucher, Form 1-ES Without voucher
    Estimated Tax
    P.O. Box 930208
    Milwaukee, WI 53293-0208
    Estimated Tax
    P.O. Box 8903
    Madison, WI 53708-8903

    If you are mailing an individual electronic filing required attachment (Form WRA):

    If required for Homestead If required for any other return
    P.O. Box 8977
    Madison, WI 53708-8977
    P.O. Box 8967
    Madison, WI 53708-8967

  2. Where do I mail my Business Tax Returns?

    Sales and Use Tax Return (State, County, and Stadium)-- Mail Form ST-12, Wisconsin Sales and Use Tax Return, along with the money that is due to:

    Wisconsin Department of Revenue
    Box 930389
    Milwaukee, WI 53293-0389

    Withholding (Form WT-6) -- Mail Wisconsin Tax Deposit Report, along with the money that is due to:

    Wisconsin Department of Revenue
    Box 930931
    Milwaukee, WI 53293-0931

    Local Exposition Tax Return -- Mail Local Exposition Tax Return (Form EX-012), along with the money that is due, to:

    Wisconsin Department of Revenue
    P.O. Box 8992
    Madison, WI 53708-8992

    Premier Resort Tax -- Mail Premier Resort Area Tax Return, along with money that is due to:

    Premier Resort Tax Processing
    Wisconsin Department of Revenue
    P.O. Box 8992
    Madison, WI 53708-8992

  3. Where do I mail my Information Returns?

    Form W-2 -- All employers holding an active Wisconsin Employer Identification Number (WEIN) will be mailed a pre-printed Employers Annual Reconciliation of Wisconsin Income Tax Withheld from Wages (Form WT-7) during the month of December. If you do not receive your pre-printed Form WT-7, you may use the electronic fill-in form at http://www.revenue.wi.gov. It is important to use either the pre-printed Form WT-7 or the electronic fill-in form since the Department of Revenue is now using electronic processing for Form WT-7.

    NOTE: When preparing the W-2 Forms, please use your 6 digit Wisconsin Employer Identification Number. Do not use your new 15 digit Tax Account Number on the W-2 Forms.

    Send the wage and tax statements, along with your Wisconsin Form WT-7, Employers Annual Reconciliation of Wisconsin Income Tax Withheld From Wages, to the Wisconsin Department of Revenue:

    If no tax due If refund or tax due
    P.O. Box 8920
    Madison, WI 53708-8920
    P.O. Box 8981
    Madison, WI 53708-8981

    Form 1099 or 9b -- Send the information returns to the Wisconsin Department of Revenue:

    Corporations Payers Other Than Corporations
    P.O. Box 8932
    Madison, WI 53708-8932
    P.O. Box 59
    Madison, WI 53785-0001

  4. I am using a private delivery service to send my return. What mailing address should I use?

    Private delivery services cannot deliver items to P.O. boxes. If you are sending tax return information to the Department using a delivery service, you must use the Department's street address:

    Wisconsin Department of Revenue
    2135 Rimrock Road
    Madison, WI 53713

for Form WRA include Mail Stop 1-151.

FOR MORE INFORMATION PLEASE CONTACT:

WISCONSIN DEPARTMENT OF REVENUE
Customer Service Bureau
P.O. Box 8949
Madison, WI 53708-8949
Phone: (608) 266-2486
Fax: (608) 267-1030
E-Mail Additional Questions

Last updated January 8, 2008