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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
12/5/2019
Outagamie County Adopts County Tax
Outagamie-County-Adopts-County-Tax
Businesses, Tax Pro
2019
12/5/2019
Menominee County Adopts County Tax
Menominee-County-Adopts-County-Tax
Businesses, Tax Pro
2019
12/3/2019
Upcoming Public Hearing on Administrative Rule CR 19-141
CR-19-141-Public-Hearing-Notice
Businesses, Individuals, Press Releases, Tax Pro
2019
11/27/2019
Baseball Stadium District Sales Tax Ending March 31, 2020
Baseball-Stadium-Tax-Ending
Businesses, Individuals, Municipal Officials, Press Releases, Tax Pro
2019
11/11/2019
Administrative-Rule-SS-123-18
Administrative-Rule-168-EIA
Businesses, Individuals, Press Releases, Tax Pro
2019
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
1778
WT-6 deposit report due - semi-monthly
Yes
12/16/2019 12:00 AM
12/16/2019 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2019-12-16-WT-6-deposit-report-due-semimonthly.ics
1779
Exempt corporation tax return extension deadline
Yes
12/16/2019 12:00 AM
12/16/2019 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2019-12-16-exempt-corporation-tax-return-extension-deadline.ics
1780
Exempt non-employee's trust, IRA, MSA Fiduciary tax return extension deadline
Yes
12/16/2019 12:00 AM
12/16/2019 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2019-12-16-exempt-non-employee-trust-IRA-MSA-fiduciary-tax-return-extension-deadline.ics
1781
Cigarette, tobacco products return due - monthly
Yes
12/16/2019 12:00 AM
12/16/2019 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2019-12-16-Cigarette-tobacco-products-return-due-monthly.ics
1782
Liquor, beer return due - monthly
Yes
12/16/2019 12:00 AM
12/16/2019 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2019-12-16-Liquor-beer-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
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
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Content_Area3
