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Wisconsin Department of Revenue

 File Transmission of Employee Wage Attachment

  1. What is Employee Wage Attachment File Transmission?
  2. How do I get started?
  3. How do I make a payment?
  4. When can I transmit a file?
  5. How do I change a submitted transmission?
  1. What is Employee Wage Attachment File Transmission?

    It is a secure process developed by DOR for Employers who have been ordered to withhold monies from their employee’s wages to satisfy delinquent tax debts, to transmit payment along with employee information to DOR via an electronic file over the internet.

  2. How do I get started?

    Carefully review the information and instructions at http://www.revenue.wi.gov/eserv/wage/index.html

  3. How do I make a payment?

    All payment must be made Electronic Funds Transfer (EFT). To begin making EFT payments you must first register with the Department.

  4. When can I transmit a file?

    Once you are registered for the tax type code “Employee Wage Attachment”, you can transmit a file at anytime.

  5. How do I change a submitted transmission?

    Electronic files cannot be recalled or intercepted in process after transmission. If you have made an overpayment on your transmission you will need to contact the Department of Revenue to arrange for a refund. If you have underpaid, you will need to submit a new payment transmission for that employee.

FOR MORE INFORMATION PLEASE CONTACT:

General Questions

WISCONSIN DEPARTMENT OF REVENUE
Central Collection Section
P.O. Box 8910
Madison, WI 53708-8910
Phone: (608) 264-9956
Fax: (608) 261-8978
E-Mail Additional Questions

Technical Questions

WISCONSIN DEPARTMENT OF REVENUE
Help Desk
Phone: (608) 266-8653
(608) 266-1299 (TTY) You must have a TTY (Teletypewriter) to use this number.
Fax: (608) 280-3570
E-Mail Additional Questions

Last updated December 17, 2007