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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
7/6/2018
Construction Contract Exemption - Updated
Construction-Contract-Exemption-Updated
Tax Pro
2018
7/5/2018
Remote Sellers - Wayfair Decision
remoteSellers
Businesses, Tax Pro
2018
5/3/2018
Notice of Amount Due – Individual Income Tax
NOAD–IndividualIncomeTax
Tax Pro
2018
5/1/2018
Transportation Fringe Benefits for 2018
Transportation-Fringe-Benefits-for-2018
Businesses, Individuals, Tax Pro
2018
4/30/2018
Wisconsin Conforms to Many Tax Law Changes in the Federal Tax Cuts and Jobs Act of 2017
FederalTaxCutsAndJobsActOf2017
Businesses, Individuals, Tax Pro
2018
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
1436
Sales and use tax return due - early monthly
Yes
7/20/2018 12:00 AM
7/20/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-20-Sales-and-Use-tax-return-due-early-monthly.ics
1437
Aviation fuel tax return due - monthly, quarterly
Yes
7/20/2018 12:00 AM
7/20/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-20-Aviation-fuel-tax-return-due-monthly-quarterly.ics
1438
2nd quarter dry cleaning fee returns due
Yes
7/25/2018 12:00 AM
7/25/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-25-2nd-quarter-dry-cleaning-fee-returns-due.ics
1304
My Tax Account, Wisconsin Telefile and Wis e-File system file outage 5am-noon
7/29/2018 5:00 AM
7/29/2018 12:00 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-29_MTA_Telefile_WI-efile_Outages.ics
1439
Sales and use tax return due - monthly and quarterly
Yes
7/31/2018 12:00 AM
7/31/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-31-Sales-and-Use-tax-return-due-monthly-and-quarterly.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…
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Common Forms
2017 Income Tax Forms and Instructions:
Individual
Fiduciary, estate and trust
Corporation
Partnership
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Content_Area3
