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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
11/30/2018
Upcoming Public Hearings on Administrative Rules
news-2018-181130
Businesses, Individuals, Municipal Officials, Tax Pro
2018
10/30/2018
Sales Tax Exemption for Qualified Research When the Research is Funded
SalesTaxExemptQualifiedResearch
Tax Pro
2018
10/30/2018
Property Used in Qualified Research and Later Used in Other Activities
PropertyUsedQualifiedResearchAndOtherActivities
Tax Pro
2018
10/29/2018
Wisconsin Tax Relief for Wisconsin Disaster Victims
WI-Tax-Relief-for-Wisconsin-Disaster-Victims
Businesses, Individuals, Tax Pro
2018
10/16/2018
Wage and Information Return Reporting Requirement for Payers - 2018
news-2018-181016
Businesses, Tax Pro
2018
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Title
All Day Event
Start Date
End Time
ICS Download File
1527
WT-6 deposit report due - semi-monthly
Yes
12/17/2018 12:00 AM
12/17/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-12-17-WT-6-deposit-report-due-semi-monthly.ics
1528
Exempt corporation tax return extension deadline
Yes
12/17/2018 12:00 AM
12/17/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-12-17-Exempt-corporation-tax-return-extension-deadline.ics
1529
Exempt non-employee's trust, IRA, MSA Fiduciary tax return extension deadline
Yes
12/17/2018 12:00 AM
12/17/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-12-17-Exempt-non-employees-trust-IRA-MSA-fiduciary-tax-return-extension-deadline.ics
1530
Cigarette/tobacco products return due - monthly
Yes
12/17/2018 12:00 AM
12/17/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-12-17-Cigarette-tobacco-products-return-due-monthly.ics
1531
Liquor/beer return due - monthly
Yes
12/17/2018 12:00 AM
12/17/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-12-17-Liquor-beer-return-due-monthly.ics
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Content_Area2
MeF: Modernized e-Filing
Individual Income Tax MeF
Fiduciary, Estate, and Trust MeF
Corporation Franchise and Income Tax Returns
OCR Scan Line Specifications
Guidelines
Testing Requirements
1-ES
(tax year 2018)
C-EPV
(tax year 2017)
Corp-ES
(tax year 2018)
EPV
(tax year 2017)
PW-ES
(tax year 2018)
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
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…
Search Common Questions
Common Forms
2017 Income Tax Forms and Instructions:
Individual
Fiduciary, estate and trust
Corporation
Partnership
Search all forms
Content_Area3
