Tax Professionals Calendar

  
Description
  
  
  
  
  
  
Sales and use tax return due - early monthly
1/22/2020 12:00 AM1/22/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-22-Sales-and-use-tax-return-due-early-monthly.ics1810
Aviation fuel tax return due - monthly, quarterly
1/22/2020 12:00 AM1/22/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-22-Aviation-fuel-tax-return-due-monthly-quarterly.ics1811
4th quarter dry cleaning fee returns due
1/27/2020 12:00 AM1/27/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-27-4th-quarter-dry-cleaning-fee-returns-due.ics1812
Sales and use tax return due - monthly, quarterly and annual
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-Sales-and-use-tax-return-due-monthly-quarterly-and-annual.ics1813
WT-6 deposit report due - semi-monthly, monthly and quarterly
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-WT-6-deposit-report-due-semi-monthly-monthly-and-quarterly.ics1814
WT-7 reconciliation due, including wage statements
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-WT-7-reconciliation-due-including-wage-statements.ics1815
Local expo tax return due - monthly, quarterly, annual
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-Local-expo-tax-return-due-monthly-quarterly-annual.ics1816
Premier resort tax return due - monthly, quarterly, annual
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-Premier-resort-tax-return-due-monthly-quarterly-annual.ics1817
Rental vehicle tax return due - quarterly
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-Rental-vehicle-tax-return-due-quarterly.ics1818
Police and fire protection fee due - monthly
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-Police-and-fire-protection-fee-due-monthly.ics1819
Alternate fuel, terminal operator return due - monthly, quarterly
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-Alternate-fuel-terminal-operator-return-due-monthly-quarterly.ics1820
Supplier-shipper-transporter fuel tax return due - monthly
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-Supplier-shipper-transporter-fuel-tax-return-due-monthly.ics1821
PW-2 due (S Corps)
1/31/2020 12:00 AM1/31/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-1-31-PW-2-due-S-Corps.ics1822
Wisconsin e-File,  Wisconsin Telefile and My Tax Account file outage 5:00 a.m. - noon
2/3/2020 12:00 AM2/3/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-03-Wisconsin-e-File-Wisconsin-Telefile-and-My-Tax-Account-file-outage-5am-noon.ics1823
WT-6 deposit report due - semi-monthly
2/17/2020 12:00 AM2/17/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-17-WT-6-deposit-report-due-semi-monthly.ics1824
Cigarette/tobacco products return due - monthly
2/17/2020 12:00 AM2/17/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-17-Cigarette-tobacco-products-return-due-monthly.ics1825
Liquor/beer return due - monthly
2/17/2020 12:00 AM2/17/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-17-Liquor-beer-return-due-monthly.ics1826
Supplier/shipper/transporter fuel tax payment due - monthly
2/17/2020 12:00 AM2/17/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-17-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics1827
Blenders fuel tax return due - intermittent monthly
2/17/2020 12:00 AM2/17/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-17-Blenders-fuel-tax-return-due-intermittent-monthly.ics1828
Sales and use tax return due - early monthly
2/20/2020 12:00 AM2/20/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-20-Sales-and-use-tax-return-due-early-monthly.ics1829
Aviation fuel tax return due - monthly
2/20/2020 12:00 AM2/20/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-20-Aviation-fuel-tax-return-due-monthly.ics1830
Sales and use tax return due - monthly
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-Sales-and-use-tax-return-due-monthly.ics1831
WT-6 deposit report due - semi-monthly and monthly
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-WT-6-deposit-report-due-semi-monthly-and-monthly.ics1832
Local expo tax return due - monthly
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-Local-expo-tax-return-due-monthly.ics1833
Premier resort tax return due - monthly
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-Premier-resort-tax-return-due-monthly.ics1834
PW-2 due (Partnerships, estates and trusts)
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-PW-2-due-Partnerships-estates-and-trusts.ics1835
Police and fire protection fee due - monthly
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-Police-and-fire-protection-fee-due-monthly.ics1836
Alternate fuel, terminal operator return due - monthly
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-Alternate-fuel-terminal-operator-return-due-monthly.ics1837
Supplier/shipper/transporter fuel tax return due - monthly
2/28/2020 12:00 AM2/28/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-02-28-Supplier-shipper-transporter-fuel-tax-return-due-monthly.ics1838
My Tax Account,  Wisconsin Telefile and Wis e-File system file outage all day
3/3/2020 12:00 AM3/3/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-03-My-Tax-Account-Wisconsin-Telefile-and-Wis-e-File-system-file-outage-all-day.ics1839
WT-6 deposit report due - semi-monthly
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-WT-6-deposit-report-due-semi-monthly.ics1840
PW-1 due (S Corps)
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-PW-1-due-S-Corps.ics1841
PW-1 due (Partnerships)
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-PW-1-due-Partnerships.ics1842
Partnership tax return due
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-Partnership-tax-return-due.ics1843
S Corporation tax return due
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-S-Corporation-tax-return-due.ics1844
PW-ES 1st pass-through withholding estimated payment due
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-PW-ES-1st-pass-through-withholding-estimated-payment-due.ics1845
Cigarette/tobacco products return due - monthly
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-Cigarette-tobacco-products-return-due-monthly.ics1846
Liquor/beer return due - monthly
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-Liquor-beer-return-due-monthly.ics1847
Supplier/shipper/transporter fuel tax payment due - monthly
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-Supplier-shipper-transporter-fuel-tax-payment-due-monthly.ics1848
Blenders fuel tax return due - intermittent monthly
3/16/2020 12:00 AM3/16/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-16-Blenders-fuel-tax-return-due-intermittent-monthly.ics1849
Sales and use tax return due - early monthly
3/20/2020 12:00 AM3/20/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-20-Sales-and-use-tax-return-due-early-monthly.ics1850
Aviation fuel tax return due - monthly
3/20/2020 12:00 AM3/20/2020 11:59 PMYeshttps://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-03-20-Aviation-fuel-tax-return-due-monthly.ics1851