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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
9/10/2018
Electronics and Information Technology Manufacturing Zone Facilities
ElectronicsTechnologyManfZoneFacilities
Tax Pro
2018
9/10/2018
Exemption for Building Materials That Become Part of Facility Owned by Local Government or Qualifying Exempt Entity
Exempt-Building-Materials-07-30-18
Tax Pro
2018
9/10/2018
Registration and Collection Dates for Remote Sellers
Registration-and-Collection-Dates-for-Remote-Sellers
Businesses, Individuals, Tax Pro
2018
9/7/2018
Administrative Rule Open for Public Comment
AdminRuleComment-09-10-18
Businesses, Individuals, Municipal Officials, Press Releases, Tax Pro
2018
8/15/2018
2018 Individual Income Tax Forms
2018-Individual-Income-Tax-Forms
Individuals, Tax Pro
2018
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
1479
Sales and use tax return due - monthly
Yes
10/1/2018 12:00 AM
10/1/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-10-01-Sales-and-Use-tax-return-due-monthly.ics
1480
WT-6 deposit report due - semi-monthly and monthly
Yes
10/1/2018 12:00 AM
10/1/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-10-01-WT-6-deposit-report-due-semi-monthly-and-monthly.ics
1481
Local expo tax return due - monthly
Yes
10/1/2018 12:00 AM
10/1/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-10-01-Local-expo-tax-return-due-monthly.ics
1482
Premier resort tax return due - monthly
Yes
10/1/2018 12:00 AM
10/1/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-10-01-Premier-resort-tax-return-due-monthly.ics
1483
Police and fire protection fee due - monthly
Yes
10/1/2018 12:00 AM
10/1/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-10-01-Police-and-fire-protection-fee-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
