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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
1/15/2021
Important Information About Effect of New Federal Law on 2020 Wisconsin Tax Returns
news-2021-CAA-Impact
Businesses, Individuals, Press Releases, Tax Pro
2021
12/22/2020
Upcoming Public Hearing on Administrative Rule CR 20-081
CR-20-081-Public-Hearing-Notice
Businesses, Individuals, Tax Pro
2020
12/14/2020
Upcoming Public Hearing on Administrative Rule CR 20-018
CR-20-018-Public-Hearing-Notice
Businesses, Individuals, Press Releases, Tax Pro
2020
12/3/2020
New Form WQOF, Wisconsin Qualified Opportunity Fund Certificate
news-2020-201203
Businesses, Tax Pro
2020
11/16/2020
Sales Tax Treatment of Educational Products, Goods, and Services
news-2020-201116
Businesses, Tax Pro
2020
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
2063
State of Wisconsin holiday - Revenue offices closed
Yes
1/18/2021 12:00 AM
1/18/2021 11:59 PM
2064
Sales and use tax return due - early monthly
Yes
1/20/2021 12:00 AM
1/20/2021 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2021-1-20-Sales-and-use-tax-return-due-early-monthly.ics
2065
Aviation fuel tax return due - monthly, quarterly
Yes
1/20/2021 12:00 AM
1/20/2021 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2021-1-20-Aviation-fuel-tax-return-due-monthly-quarterly.ics
2066
4th quarter dry cleaning fee returns due
Yes
1/25/2021 12:00 AM
1/25/2021 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2021-1-25-4th-quarter-dry-cleaning-fee-returns-due.ics
2067
Sales and use tax return due - monthly, quarterly and annual
Yes
2/1/2021 12:00 AM
2/1/2021 11:59 PM
https://www.revenue.wi.gov/EventDownloads/TaxProfessionals/2021-02-01-Sales-and-use-tax-return-due-monthly-quarterly-and-annual.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 2019)
Corp-ES
(tax year 2020)
EPV
(tax year 2018)
PW-ES
(tax year 2019)
Substitute Tax 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
Common Questions
What are the individual income tax rates?
What is the sales tax rate?
More questions…
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Common Forms
2020 Income Tax Forms and Instructions:
Individual
Fiduciary, estate and trust
Corporation
Partnership
Search all forms
Content_Area3