Tax Professionals Calendar

  
Description
  
  
  
  
  
  
Sales and use tax return due - monthly, quarterly and annual
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-01-31-Sales-and-use-tax-return-due-monthly-quarterly-and-annual.ics2311
WT-6 deposit report due - semi-monthly, monthly and quarterly
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-01-31-WT-6-deposit-report-due-semi-monthly-monthly-and-quarterly.ics2312
WT-7 reconciliation due, including wage statements and information returns
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-01-31-WT-7-reconciliation-due-including-wage-statements-and-information-returns.ics2313
Local expo tax return due - monthly, quarterly, annual
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-01-31-Local-expo-tax-return-due-monthly-quarterly-annual.ics2314
Premier resort tax return due - monthly, quarterly, annual
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-01-31-Premier-resort-tax-return-due-monthly-quarterly-annual.ics2315
Rental vehicle tax return due - quarterly
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-Rental-vehicle-tax-return-due-quarterly.ics2316
PW-2 due (S Corps)
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-PW-2-due(S Corps).ics2317
Supplier, shipper, transporter fuel tax return due - monthly
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-Supplier-shipper-transporter-fuel-tax-return-due-monthly.ics2320
PW-2 due (Partnerships)
1/31/2022 12:00 AM1/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-PW-2-due-(Partnerships).ics2321
Police and fire protection fee due - monthly
1/31/2022 1:00 PM1/31/2022 2:00 PMhttps://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-Police-and-fire-protection-fee-due-monthly.ics2318
Alternate fuel, terminal operator return due - monthly, quarterly
1/31/2022 1:00 PM1/31/2022 2:00 PMhttps://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-Alternate-fuel-terminal-operator-return-due-monthly-quarterly.ics2319
Wisconsin e-File, Wisconsin Telefile and My Tax Account file outage 5am-noon
2/6/2022 12:00 AM2/6/2022 11:59 PMYes2322
WT-6 deposit report due - semi-monthly
2/15/2022 12:00 AM2/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-15-WT-6-deposit-report-due-semi-monthly.ics2323
Cigarette-tobacco products return due - monthly
2/15/2022 12:00 AM2/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-15-Cigarette-tobacco-products-return-due-monthly.ics2324
Liquor-beer return due - monthly
2/15/2022 12:00 AM2/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-15-Liquor-beer-return-due-monthly.ics2325
Supplier, shipper, transporter fuel tax payment due - monthly
2/15/2022 12:00 AM2/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-15-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics2326
Blenders fuel tax return due - intermittent monthly
2/22/2022 12:00 AM2/22/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-22-Blenders-fuel-tax-return-due-intermittent-monthly.ics2327
Sales and use tax return due - monthly
2/22/2022 12:00 AM2/22/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-22-Sales-and-use-tax-return-due-early-monthly.ics2328
Aviation fuel tax return due - monthly
2/22/2022 12:00 AM2/22/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-22-Aviation-fuel-tax-return-due-monthly.ics2329
Sales and use tax return due - monthly
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-Sales-and-use-tax-return-due-monthly.ics2330
WT-6 deposit report due - semi-monthly and monthly
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-WT-6-deposit-report-due-semi-monthly-and-monthly.ics2331
Local expo tax return due - monthly
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-Local-expo-tax-return-due-monthly.ics2332
Premier resort tax return due - monthly
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-Premier-resort-tax-return-due-monthly.ics2333
PW-2 due (Estates and trusts)
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-PW-2-due-estates-and-trusts.ics2334
Police and fire protection fee due - monthly
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-Police-and-fire-protection-fee-due-monthly.ics2335
Alternate fuel, terminal operator return due - monthly
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-Alternate-fuel-terminal-operator-return-due-monthly.ics2336
Supplier, shipper, transporter fuel tax return due - monthly
2/28/2022 12:00 AM2/28/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-02-28-Supplier-shipper-transporter-fuel-tax-return-due-monthly.ics2337
PW-ES 1st pass-through withholding estimated payment due
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-PW-ES-1st-pass-through-withholding-estimated-payment-due.ics2338
WT-6 deposit report due - semi-monthly
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-WT-6-deposit-report-due-semi-monthly.ics2339
PW-1 due (Partnerships and S Corps)
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-PW-1-due-(Partnerships-and-S-Corps).ics2340
Partnership tax return due
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-Partnership-tax-return-due.ics2341
S Corporation tax return due
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-S-Corporation-tax-return-due.ics2342
Cigarette-tobacco products return due - monthly
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-Cigarette-tobacco-products-return-due-monthly.ics2343
Liquor-beer return due - monthly
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-Liquor-beer-return-due-monthly.ics2344
Supplier, shipper, transporter fuel tax payment due - monthly
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics2345
Blenders fuel tax return due - intermittent monthly
3/15/2022 12:00 AM3/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-15-Blenders-fuel-tax-return-due-intermittent-monthly.ics2346
Sales and use tax return due - early monthly
3/21/2022 12:00 AM3/21/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-21-Sales-and-use-tax-return-due-early-monthly.ics2347
Aviation fuel tax return due - monthly
3/21/2022 12:00 AM3/21/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-21-Aviation-fuel-tax-return-due-monthly.ics2348
Wisconsin e-File, Wisconsin Telefile and My Tax Account file outage 5am-noon
3/27/2022 12:00 AM3/27/2022 11:59 PMYes2349
Sales and use tax return due - monthly
3/31/2022 12:00 AM3/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-31-Sales-and-use-tax-return-due-monthly.ics2350
WT-6 deposit report due - semi-monthly and monthly
3/31/2022 12:00 AM3/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-31-WT-6-deposit-report-due-semi-monthly-and-monthly.ics2351
Local expo tax return due - monthly
3/31/2022 12:00 AM3/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-31-Local-expo-tax-return-due-monthly.ics2352
Premier resort tax return due - monthly
3/31/2022 12:00 AM3/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-31-Premier-resort-tax-return-due-monthly.ics2353
Police and fire protection fee due - monthly
3/31/2022 12:00 AM3/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-31-Police-and-fire-protection-fee-due-monthly.ics2354
Alternate fuel, terminal operator return due - monthly
3/31/2022 12:00 AM3/31/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-03-31-Alternate-fuel-terminal-operator-return-due-monthly.ics2355