Tax Professionals Calendar

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Description
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End Time
  
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All Day Event
  
ICS Download File
  
ID
  
4th quarter dry cleaning fee returns due
1/27/2025 12:00 AM1/27/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-27-4th-quarter-dry-cleaning-fee-returns-due.ics3039
Sales and use tax return due - monthly, quarterly and annual
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-Sales-and-use-tax-return-due-monthly-quarterly-and-annual.ics3040
WT-6 deposit report due - semi-monthly, monthly and quarterly
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-WT-6-deposit-report-due-semi-monthly-monthly-and-quarterly.ics3041
WT-7 reconciliation due, including wage statements (w2s) and information returns (1099s)
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-WT-7-reconciliation-due-including-wage-statements-(w2s)-and-information-returns.ics3042
Local expo tax return due - monthly, quarterly, annual
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-Local-expo-tax-return-due-monthly-quarterly-annual.ics3043
Premier resort tax return due - monthly, quarterly, annual
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-Premier-resort-tax-return-due-monthly-quarterly-annual.ics3044
Rental vehicle tax return due - quarterly
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-Rental-vehicle-tax-return-due-quarterly.ics3045
PW-2 due (S Corps)
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-PW-2-due-(S-Corps).ics3046
911 fee due - monthly
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-911-fee-due-monthly.ics3047
Alternate fuel, terminal operator return due - monthly, quarterly
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-Alternate-fuel-terminal-operator-return-due-monthly-quarterly.ics3048
Supplier, shipper, transporter fuel tax return due - monthly
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-Supplier-shipper-transporter-fuel-tax-return-due-monthly.ics3049
PW-2 due (Partnerships)
1/31/2025 12:00 AM1/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-01-31-PW-2-due-(Partnerships).ics3050
Wisconsin e-File, Wisconsin Telefile and My Tax Account file outage 5am-noon
2/9/2025 12:00 AM2/9/2025 11:59 PMYes3067
WT-6 deposit report due - semi-monthly
2/17/2025 12:00 AM2/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-17-WT-6-deposit-report-due-semi-monthly.ics3051
Cigarette-tobacco products return due - monthly
2/17/2025 12:00 AM2/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-17-Cigarette-tobacco-products-return-due-monthly.ics3052
Liquor-beer return due - monthly
2/17/2025 12:00 AM2/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-17-Liquor-beer-return-due-monthly.ics3053
Supplier, shipper, transporter fuel tax payment due - monthly
2/17/2025 12:00 AM2/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-17-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics3054
Blenders fuel tax return due - intermittent monthly
2/20/2025 12:00 AM2/20/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-20-Blenders-fuel-tax-return-due-intermittent-monthly.ics3055
Sales and use tax return due - early monthly
2/20/2025 12:00 AM2/20/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-20-Sales-and-use-tax-return-due-early-monthly.ics3056
Aviation fuel tax return due - monthly
2/20/2025 12:00 AM2/20/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-20-Aviation-fuel-tax-return-due-monthly.ics3057
Sales and use tax return due - monthly
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-28-Sales-and-use-tax-return-due-monthly.ics3058
WT-6 deposit report due - semi-monthly and monthly
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-28-WT-6-deposit-report-due-semi-monthly-and-monthly.ics3059
Local expo tax return due - monthly
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-28-Local-expo-tax-return-due-monthly.ics3060
Premier resort tax return due - monthly
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-28-Premier-resort-tax-return-due-monthly.ics3061
PW-2 due (Estates and trusts)
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-28-PW-2-due-(Estates-and-trusts).ics3062
911 fee due - monthly
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-28-911-fee-due-monthly.ics3063
Alternate fuel, terminal operator return due - monthly
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-08-Alternate-fuel-terminal-operator-return-due-monthly.ics3064
Supplier, shipper, transporter fuel tax return due - monthly
2/28/2025 12:00 AM2/28/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-02-28-Supplier-shipper-transporter-fuel-tax-return-due-monthly.ics3065
Wisconsin e-File, Wisconsin Telefile and My Tax Account file outage 5am-noon
3/2/2025 12:00 AM3/2/2025 11:59 PMYes3068
WT-6 deposit report due - semi-monthly
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-WT-6-deposit-report-due-semi-monthly.ics3069
PW-ES 1st pass-through withholding estimated payment due
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-PW-ES-1st-pass-through-withholding-estimated-payment-due.ics3070
PW-1 due (Partnerships and S Corps)
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-PW-1-due-(Partnerships-and-S-Corps).ics3071
Partnership tax return due
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-Partnership-tax-return-due.ics3072
S Corporation tax return due
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-S-Corporation-tax-return-due.ics3073
Cigarette-tobacco products return due - monthly
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-Cigarette-tobacco-products-return-due-monthly.ics3074
Liquor-beer return due - monthly
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-Liquor-beer-return-due-monthly.ics3075
Supplier, shipper, transporter fuel tax payment due - monthly
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics3076
Blenders fuel tax return due - intermittent monthly
3/17/2025 12:00 AM3/17/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-17-Blenders-fuel-tax-return-due-intermittent-monthly.ics3077
Sales and use tax return due - early monthly
3/20/2025 12:00 AM3/20/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-20-Sales-and-use-tax-return-due-early-monthly.ics3078
Aviation fuel tax return due - monthly
3/20/2025 12:00 AM3/20/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-20-Aviation-fuel-tax-return-due-monthly.ics3079
Sales and use tax return due - monthly
3/31/2025 12:00 AM3/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-31-Sales-and-use-tax-return-due-monthly.ics3080
WT-6 deposit report due - semi-monthly and monthly
3/31/2025 12:00 AM3/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-31-WT-6-deposit-report-due-semi-monthly-and-monthly.ics3081
Local expo tax return due - monthly
3/31/2025 12:00 AM3/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-31-Local-expo-tax-return-due-monthly.ics3082
Premier resort tax return due - monthly
3/31/2025 12:00 AM3/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-31-Premier-resort-tax-return-due-monthly.ics3083
911 fee due - monthly
3/31/2025 12:00 AM3/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-31-911-fee-due-monthly.ics3084
Alternate fuel, terminal operator return due - monthly
3/31/2025 12:00 AM3/31/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-03-31-Alternate-fuel-terminal-operator-return-due-monthly.ics3085
Individual income tax returns due
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Individual-income-tax-returns-due.ics3086
1st quarter individual income tax estimated payment due
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-1st-quarter-individual-income-tax-estimated-payment-due.ics3087
WT-6 deposit report due - semi-monthly
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-WT-6-deposit-report-due-semi-monthly.ics3088
Cigarette-tobacco products return due - monthly, quarterly
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Cigarette-tobacco-products-return-due-monthly-quarterly.ics3089
Liquor-beer return due - monthly
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Liquor-beer-return-due-monthly.ics3090
Supplier, shipper, transporter fuel tax payment due - monthly
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics3091
Blenders fuel tax return due - intermittent monthly
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Blenders-fuel-tax-return-due-intermittent-monthly.ics3092
Wine direct shippers return due - quarterly
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Wine-direct-shippers-return-due-quarterly.ics3093
Exempt employees trust, IRA, MSA fiduciary income tax return due
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Exempt-employees-trust-IRA-MSA-fiduciary-income-tax-return-due.ics3094
Corporation franchise or income tax return due (Non-combined and combined)
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Corporation-franchise-or-income-tax-return-due-(Non-combined-and-combined).ics3095
Fiduciary income tax returns due
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Fiduciary-income-tax-returns-due.ics3096
1CNP composite return for nonresident partners due
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-1CNP-composite-return-for-nonresident-partners-due.ics3097
1CNS composite return for nonresident shareholder due
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-1CNS-composite-return-for-nonresident-shareholder-due.ics3098
PW-1 due (Estates and trusts)
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-PW-1-due-(Estates-and-trusts).ics3099
Corp-ES Corporation 1st quarter estimated tax payment due
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Corp-ES-Corporation-1st-quarter-estimated-tax-payment-due.ics3100
Statute of Limitation for 2020 Wisconsin income tax refunds
4/15/2025 12:00 AM4/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-15-Statute-of-Limitation-for-2020-Wisconsin-income-tax-refunds.ics3101
Sales and use tax return due - early monthly
4/21/2025 12:00 AM4/21/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-21-Sales-and-use-tax-return-due-early-monthly.ics3102
Aviation fuel tax return due - monthly, quarterly
4/21/2025 12:00 AM4/21/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-21-Aviation-fuel-tax-return-due-monthly-quarterly.ics3103
1st quarter dry cleaning fee returns due
4/25/2025 12:00 AM4/25/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-25-1st-quarter-dry-cleaning-fee-returns-due.ics3104
My Tax Account, Wisconsin Telefile and Wis e-File system file outage 5am - Noon
4/27/2025 12:00 AM4/27/2025 11:59 PMYes3105
Sales and use tax return due - monthly and quarterly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-Sales-and-use-tax-return-due-monthly-and-quarterly.ics3106
WT-6 deposit report due - semi-monthly, monthly and quarterly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-WT-6-deposit-report-due-semi-monthly-monthly-and-quarterly.ics3107
Local expo tax return due - monthly and quarterly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-Local-expo-tax-return-due-monthly-and-quarterly.ics3108
Premier resort tax return due - monthly and quarterly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-Premier-resort-tax-return-due-monthly-and-quarterly.ics3110
911 fee due - monthly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-911-fee-due-monthly.ics3111
Rental vehicle tax return due - quarterly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-Rental-vehicle-tax-return-due-quarterly.ics3112
Alternate fuel, terminal operator return due - monthly, quarterly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-Alternate-fuel-terminal-operator-return-due-monthly-quarterly.ics3113
Supplier, shipper, transporter fuel tax return due - monthly
4/30/2025 12:00 AM4/30/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-04-30-Supplier-shipper-transporter-fuel-tax-return-due-monthly.ics3114
WT-6 deposit report due - semi-monthly
5/15/2025 12:00 AM5/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-05-15-WT-6-deposit-report-due-semi-monthly.ics3115
Exempt corporation franchise or income tax return due
5/15/2025 12:00 AM5/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-05-15-Exempt-corporation-franchise-or-income-tax-return-due.ics3116
Exempt non-employees trust, IRA, MSA fiduciary income tax return due
5/15/2025 12:00 AM5/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-05-15-Exempt-non-employees-trust-IRA-MSA-fiduciary-income-tax-return-due.ics3117
Cigarette-tobacco products return due - monthly
5/15/2025 12:00 AM5/15/2025 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2025-05-15-Cigarette-tobacco-products-return-due-monthly.ics3118
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