Tax Professionals Calendar

  
Description
  
  
  
  
  
  
WT-6 deposit report due - semi-monthly
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-WT-6-deposit-report-due-semi-monthly.ics2519
Exempt corporation tax return extension deadline
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-Exempt-corporation-tax-return-extension-deadline.ics2520
Exempt non-employee's trust, IRA, MSA Fiduciary  tax return extension deadline
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-Exempt-non-employees-trust-IRA-MSA-Fiduciary-tax-return-extension-deadline.ics2521
Cigarette, tobacco products return due - monthly
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-Cigarette-tobacco-products-return-due-monthly.ics2522
Liquor, beer return due - monthly
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-Liquor-beer-return-due-monthly.ics2523
Supplier, shipper, transporter fuel tax payment due - monthly
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics2524
Blenders fuel tax return due - intermittent monthly
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-Blenders-fuel-tax-return-due-intermittent-monthly.ics2525
4th pass-through withholding estimated payment due
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-4th-pass-through-withholding-estimated-payment-due.ics2526
4th corporation estimated payment due
12/15/2022 12:00 AM12/15/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-15-4th-corporation-estimated-payment-due.ics2527
Sales and use tax return due - early monthly
12/20/2022 12:00 AM12/20/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-20-Sales-and-use-tax-return-due-early-monthly.ics2528
Aviation fuel tax return due - monthly
12/20/2022 12:00 AM12/20/2022 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2022-12-20-Aviation-fuel-tax-return-due-monthly.ics2529
State of Wisconsin holiday - Revenue offices closed
12/26/2022 12:00 AM12/26/2022 11:59 PMYes2530
State of Wisconsin holiday - Revenue offices closed
12/31/2022 12:00 AM12/31/2022 11:59 PMYes2531
State of Wisconsin holiday - Revenue offices closed
1/2/2023 12:00 AM1/2/2023 11:59 PMYes2532