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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
9/1/2020
Administrative Rule Open for Public Comment for SS 100-20
Administrative-Rule-SS-100-20
Businesses, Individuals, Municipal Officials, Tax Pro
2020
7/24/2020
Garage Sales, Flea Markets, Rummage Sales, and Swap Meets
news-2016-160510e
Tax Pro
2020
7/22/2020
Upcoming Preliminary Public Hearing on a Permanent Scope Statement for SS 042-20
SS-042-20-Public-Hearing-Notice
Businesses, Individuals, Municipal Officials, Tax Pro
2020
7/22/2020
Supreme Court Ruling on Vapor Products Definition
vaporproddef
Businesses, Individuals, Tax Pro
2020
6/5/2020
Wisconsin Farm Support Program
FarmSupportProgram
Businesses, Individuals, Tax Pro
2020
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
1980
Sales and use tax return due - monthly
Yes
9/30/2020 12:00 AM
9/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-09-30-Sales-and-use-tax-return-due-monthly.ics
1981
Fiduciary tax return extension deadline
Yes
9/30/2020 12:00 AM
9/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-09-30-Fiduciary-tax-return-extension-deadline.ics
1982
WT-6 deposit report due - semi-monthly and monthly
Yes
9/30/2020 12:00 AM
9/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-09-30-WT-6-deposit-report-due-semi-monthly-and-monthly.ics
1983
Local expo tax return due - monthly
Yes
9/30/2020 12:00 AM
9/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-09-30-Local-expo-tax-return-due-monthly.ics
1984
Premier resort tax return due - monthly
Yes
9/30/2020 12:00 AM
9/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2020-09-30-Premier-resort-tax-return-due-monthly.ics
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Content_Area2
OCR Scan Line Specifications
Guidelines
Testing Requirements
1-ES
(tax year 2019)
3-ES
(tax year 2019)
C-EPV
(tax year 2018)
Corp-ES
(tax year 2019)
EPV
(tax year 2018)
PW-ES
(tax year 2019)
Substitute Tax Forms
2017 draft forms
(Note: Draft forms are now located with individual, fiduciary, partnership and corporation forms.)
Guidelines and specifications
Assessment and Tax Rolls
Electronic File Transmission
Approved Software Programs
Individual income
Corporation franchise/income
Partnership income
Fiduciary income
Sales and Use
Motor Fuel
Withholding
Sales and Use Tax
e-file transmission
Withholding
Publication 172
(formerly Pub. CO-001)
2017 Form WT-6 coupon specifications
Form WT-7 specifications
W-2 and 1099 file transmission
WT-6 e-file transmission
WT-7 e-file transmission
Merge-Ready Forms
Instructions
Common Questions
What are the individual income tax rates?
What is the sales tax rate?
More questions…
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Common Forms
2018 Income Tax Forms and Instructions:
Individual
Fiduciary, estate and trust
Corporation
Partnership
Search all forms
Content_Area3
