2019 Assessment and Tax Roll Electronic File Transmissions

CountyRolls schema is available for download – CountyRolls2017V2.3.zip

Schema Information

• Documentation (Excel)
• Filing Assistance
• Sample Files
  • RE1414002.xml
  
  
  • RE3232008.xml

2019 Summary of Changes

• No schema changes for 2019
• Reminders from 2018
  • Counties may submit all municipalities at one time using two separate files - one for personal property and one for real property
  • Counties can continue to submit one municipality at a time
  • City, state and zip are optional for situs address
  • Occupational tax, state assessed telco and forest taxable (personal property only) are optional
  • Send DOR your public (redacted) data to maintain consistency with providing any data

Prepare the File

• Name each file with its corresponding DOR Co-muni code – it will improve the file names and quickly identify which file belongs to a specific municipality
• Upload one municipality at a time – this makes the file easier to locate when working together to troubleshoot issues
  • Reminder - you can submit one county file for real estate and one county fiel for personal property
  
  

Transfer the Test Data

Send the file with file transfer protocol (FTP).
Steps:

1. Select your County (Cnty asmt Rolls) from the drop-down list
2. Select "Yes" for "Is this a test file?"
3. Select your file with the browse option
4. Transfer the file
5. Send an email to DORDeveloperRelations@wisconsin.gov with "XML County Rolls" in the subject line
6. You will receive acknowledgement response after your individual file(s) processed

Transfer the Data

Send the file with file transfer protocol (FTP)
Steps:

1. Select your County (Cnty asmt Rolls) from the drop-down list
2. Select "No" for "Is this a test file?"
3. Select your file with the browse option
4. Transfer the file

Acknowledgments

• DOR sends acknowledgments by email
• The acknowledge email, stating we accepted or rejected the file, will now contain the file name as it is stored in our system
• When you contact DOR staff, include this file name (from our email response) to help expedite troubleshooting, especially when the file does not use the Co-muni number or if the number or file contains an error

DOR Review

• Test files are processed individually
• To help us respond to questions, DOR's acknowledgement email will now contain the file name as it is stored in our system

If you have questions, contact us at OTAS@wisconsin.gov or (608) 266-8139.