File Transmission of Employers Annual Reconciliation Return (Form WT-7)
- What is WT-7 File Transmission?
- How do I get started?
- How do I make payment?
- How do I file timely?
- How do I change a filed return?
- What is WT-7 Tax File Transmission?
It is a secure process developed by DOR for employers and/or their representatives to transmit their Annual Reconciliation Return (Form WT-7) return data to DOR via an electronic file over the Internet.
- How do I get started?
Carefully review the information and instructions at http://www.revenue.wi.gov/eserv/wt-7/index.html.
- How do I make payment?
All payments must be made by Electronic Funds Transfer (EFT). Methods available:
- You may include your bank and payment information in the XML document, or
- Fill in and submit the online form, or
- Send your name, address, federal employer identification number, or social security number to the EFT Unit, Wisconsin Department of Revenue, P.O. Box 8949, Madison, WI 53708-8949, or
- Call (608) 266-2776.
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How do I file timely?
- Transmit returns without EFT payment by 11 PM on the due date.
- Transmit returns with EFT payment by 3 PM at least one business day prior to the due date.
- If the due date falls on a weekend or bank holiday, the due date is extended to the next business day.
- How do I change a filed return?
Electronic returns cannot be recalled or intercepted in process after transmission. Changes to any entries after a return has been acknowledged must be retransmitted as an amended return using one of the following options for the "purpose" attribute of the withholding tax filing element:
- Amended:
Replace all previous information from the original return or from any previous amended return.
- Supplemental:
Adding additional information to the original return or previous amended return.
- Amended:
FOR MORE INFORMATION PLEASE CONTACT:
WISCONSIN DEPARTMENT OF REVENUE
Scott H. Mueller
Mail Stop 4-224
P.O. Box 8933
Madison, WI 53708-8933
Phone: (608) 266-8518
Fax: (608) 264-9923
E-Mail Additional Questions
Last updated November 30, 2007
