2023 Fiduciary, Estate, and Trust Tax Forms

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Visit the Prior Year Income Tax Forms webpage.

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1/20/2023 2:00 PMForm-Fiduciary; Form-Flat; Form-Ind-Income; Form-Instructions2023ISE-Admin-TechForm 1-ES InstructionsNo4Estimated Income Tax Voucher InstructionsFINAL
  
10/30/2023 8:38 AMForm-Fiduciary; Form-Flat2023ISE-Admin-TechForm 2Yes29Wisconsin Fiduciary Income Tax for Estates and TrustsFINAL
  
10/30/2023 8:38 AMForm; Form-Fiduciary; Form-Fill-In2023ISE-Admin-TechForm 2 (Fill-In Form)No130Wisconsin Fiduciary Income Tax for Estates and Trusts Fill-In FormFINAL
  
10/27/2023 10:08 AMForm; Form-Corp; Form-Fiduciary; Form-Flat2023ISE-Admin-TechForm 4TNo105Wisconsin Exempt Organization Business Franchise or Income Tax ReturnFINAL
  
10/27/2023 2:15 PMForm; Form-Corp; Form-Flat; Form-Ind-Income; Form-Partnership; Form-Fiduciary2023ISE-Admin-TechForm 9bNo14Miscellaneous IncomeFINAL
  
10/27/2023 10:08 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Partnership2023ISE-Admin-TechForm CNo74Wisconsin Allocation and Separate Accounting DataFINAL
  
4/3/2023 3:39 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechForm HR-TYes11Transfer of Supplement to the Federal Historic Rehabilitation CreditFINAL
  
4/3/2023 3:39 PMForm; Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechForm HR-T (Fill-In Form)No10Transfer of Supplement to the Federal Historic Rehabilitation Credit Fill-In FormFINAL
  
2/10/2023 3:00 PMForm-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Instructions; Form-Partnership; Form2023ISE-Admin-TechForm HR-T InstructionsNo9Transfer of Supplement to Federal Historic Rehabilitation Credit InstructionsFINAL
  
10/27/2023 2:15 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Partnership2023ISE-Admin-TechForm PW-1No19Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity IncomeFINAL
  
11/1/2023 1:07 PMForm-Corp; Form-Fiduciary; Form-Instructions; Form-Partnership2023ISE-Admin-TechForm PW-1 InstructionsNo161Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income InstructionsFINAL
  
8/30/2023 11:43 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechForm PW-2No20Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption AffidavitFINAL
  
9/25/2023 3:31 PMForm-Corp; Form-Instructions; Form-Fiduciary; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechForm PW-2 InstructionsNo108Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit InstructionsFINAL
  
1/6/2023 9:52 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Instructions; Form-Partnership2023ISE-Admin-TechForm PW-ES InstructionsNo1Wisconsin Pass-Through Entity Withholding Payment Voucher InstructionsFINAL
  
10/27/2023 2:15 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Partnership2023ISE-Admin-TechForm PW-UNo16Underpayment of Estimated Withholding Tax by Pass-Through EntitiesFINAL
  
11/1/2023 1:07 PMForm-Corp; Form-Fiduciary; Form-Instructions; Form-Partnership2023ISE-Admin-TechForm PW-U InstructionsNo162Underpayment of Estimated Withholding Tax by Pass-Through Entities InstructionsFINAL
  
10/30/2023 1:18 PMForm-Flat; Form-Ind-Income; Form-Corp; Form-Partnership; Form-Fiduciary2023ISE-Admin-TechForm W-RAYes49Required Attachments for Electronic Filing FINAL
  
10/30/2023 1:18 PMForm; Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechForm W-RA (Fill-In Form)No132Required Attachments for Electronic Filing Fill-In FormFINAL
  
10/30/2023 8:42 AMForm-Flat; Form-Fiduciary2023ISE-Admin-TechSchedule 2K-1Yes31Beneficiary's Share of Income, Deductions, etc.FINAL
  
10/30/2023 8:41 AMForm; Form-Fill-In; Form-FiduciaryISE-Admin-TechSchedule 2K-1 (Fill-In Form)No129Beneficiary's Share of Income, Deductions, etc. Fill-In FormFINAL
  
10/30/2023 8:45 AMForm-Fiduciary; Form-Flat2023ISE-Admin-TechSchedule 2MYes32Form 2 - Additions to and Subtractions from IncomeFINAL
  
10/30/2023 8:45 AMForm; Form-Fill-In; Form-Fiduciary2023ISE-Admin-TechSchedule 2M (Fill-In Form)No128Form 2 - Additions to and Subtractions from Income Fill-In FormFINAL
  
10/31/2023 7:01 AMForm-Fiduciary; Form-Flat2023ISE-Admin-TechSchedule 2WDYes33Capital Gains and LossesFINAL
  
10/31/2023 7:00 AMForm; Form-Fill-In; Form-Fiduciary2023ISE-Admin-TechSchedule 2WD (Fill-In Form)No144Capital Gains and Losses Fill-In FormFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-01No73Wisconsin Single Sales Factor Apportionment Data for Nonspecialized IndustriesFINAL
  
10/27/2023 4:03 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-02No85Wisconsin Apportionment Percentage for Interstate Financial InstitutionsFINAL
  
10/27/2023 10:08 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-03No86Wisconsin Apportionment Percentage for Interstate Motor CarriersFINAL
  
10/27/2023 4:02 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-04No87Wisconsin Apportionment Percentage for Interstate Telecommunications CompaniesFINAL
  
10/27/2023 10:08 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-05No88Wisconsin Premiums Factor for Insurance CompaniesFINAL
  
10/27/2023 4:03 PMForm; Form-Corp; Form-Flat; Form-Fiduciary; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-06No89Wisconsin Receipts Factor for Interstate Brokers-Dealers, Investment Advisors, Investment Companies, and UnderwritersFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Flat; Form-Ind-Income; Form-Partnership; Form-Fiduciary2023ISE-Admin-TechSchedule A-07No90Wisconsin Apportionment Percentage for Interstate Air CarriersFINAL
  
10/27/2023 4:02 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-08No91Wisconsin Apportionment Percentage for BroadcastersFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-09No92Wisconsin Apportionment Percentage for Interstate RailroadsFINAL
  
10/27/2023 4:03 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-10No106Wisconsin Apportionment Percentage for Interstate Pipeline CompaniesFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule A-11No93Wisconsin Apportionment Percentage for Interstate Air Freight Forwarders Affiliated with a Direct Air CarrierFINAL
  
10/30/2023 1:28 PMForm-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership; Form-Corp2023ISE-Admin-TechSchedule ARYes53Explanation of Amended Return FINAL
  
10/30/2023 1:27 PMForm; Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule AR (Fill-In Form)No134Explanation of Amended Return Fill-In FormFINAL
  
11/28/2023 4:55 PMForm-Corp; Form-Fiduciary; Form-Ind-Income; Form-Instructions; Form-Partnership2023ISE-Admin-TechSchedule AR InstructionsNo179Explanation of Amended Return InstructionsFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule BDNo116Business Development CreditFINAL
  
10/31/2023 6:54 AMForm-Fiduciary; Form-Flat2023ISE-Admin-TechSchedule CCYes34Request for a Closing Certificate for FiduciariesFINAL
  
10/31/2023 6:53 AMForm; Form-Fill-In; Form-Fiduciary2023ISE-Admin-TechSchedule CC (Fill-In Form)No145Request for a Closing Certificate for Fiduciaries Fill-In FormFINAL
  
10/30/2023 1:34 PMForm-Corp; Form-Ind-Income; Form-Flat; Form-Fiduciary2023ISE-Admin-TechSchedule CFYes54Carryforward of Unused Credits FINAL
  
10/30/2023 1:34 PMForm; Form-Corp; Form-Ind-Income; Form-Fiduciary; Form-Fill-In2023ISE-Admin-TechSchedule CF (Fill-In Form)No135Carryforward of Unused Credits Fill-In FormFINAL
  
11/28/2023 4:57 PMForm-Corp; Form-Fiduciary; Form-Instructions; Form-Ind-Income2023ISE-Admin-TechSchedule CF InstructionsNo178Carryforward of Unused Credit InstructionsFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Flat; Form-Fiduciary; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule CMNo115Community Rehabilitation Program CreditFINAL
  
11/1/2023 11:51 AMForm-Corp; Form-Flat; Form-Ind-Income; Form-Fiduciary2023ISE-Admin-TechSchedule CRYes61Other Credits FINAL
  
11/1/2023 11:50 AMForm; Form-Corp; Form-Fill-In; Form-Fiduciary; Form-Ind-Income2023ISE-Admin-TechSchedule CR (Fill-In Form)No156Other Credits Fill-In FormFINAL
  
11/28/2023 4:54 PMForm-Fiduciary; Form-Ind-Income; Form-Instructions; Form-Corp2023ISE-Admin-TechSchedule CR InstructionsNo180Other Credits InstructionsFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Flat; Form-Ind-Income; Form-Partnership; Form-Fiduciary2023ISE-Admin-TechSchedule DCNo112Wisconsin Development Zones CreditsFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule DENo99Disregarded Entity ScheduleFINAL
  
10/31/2023 11:52 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule ECNo111Enterprise Zone Jobs CreditFINAL
  
10/27/2023 10:06 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule EDNo80Wisconsin Economic Development Tax Credit FINAL
  
10/27/2023 4:03 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule EITNo102Electronics and Information Technology Manufacturing Zone CreditFINAL
  
10/27/2023 10:06 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule ESNo64Employee College Savings Account Contribution CreditFINAL
  
10/30/2023 8:52 AMForm-Fiduciary; Form-Flat2023ISE-Admin-TechSchedule ESBTYes26Computation of Wisconsin Taxable Income for Electing Small Business TrustsFINAL
  
10/30/2023 8:51 AMForm; Form-Fiduciary; Form-Fill-In2023ISE-Admin-TechSchedule ESBT (Fill-In Form)No127Computation of Wisconsin Taxable Income for Electing Small Business Trusts Fill-In FormFINAL
  
10/31/2023 6:56 AMForm-Fiduciary; Form-Flat; Form-Ind-Income; Form-Corp2023ISE-Admin-TechSchedule FCYes27Farmland Preservation CreditFINAL
  
10/31/2023 6:56 AMForm; Form-Fiduciary; Form-Fill-In; Form-Ind-Income2023ISE-Admin-TechSchedule FC (Fill-In Form)No147Farmland Preservation Credit Fill-In FormFINAL
  
9/1/2023 12:50 PMForm-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income2023ISE-Admin-TechSchedule FC-ANo30Farmland Preservation CreditDRAFT
  
10/27/2023 4:02 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule HRNo107Wisconsin Historic Rehabilitation CreditsFINAL
  
2/9/2023 10:37 AMForm; Form-Corp; Form-Flat; Form-Ind-Income; Form-Fiduciary; Form-Partnership2023ISE-Admin-TechSchedule HR-5 Yes7Wisconsin Supplement to the Federal Historic Rehabilitation Tax Credit – Five-Year Credit ClaimFINAL
  
2/9/2023 10:37 AMForm; Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule HR-5 (Fill-in Form)No6Wisconsin Supplement to the Federal Historic Rehabilitation Tax Credit – Five-Year Credit Claim Fill-in FormFINAL
  
2/9/2023 10:37 AMForm; Form-Instructions; Form-Flat; Form-Ind-Income; Form-Corp; Form-Fiduciary; Form-Partnership2023ISE-Admin-TechSchedule HR-5 InstructionsNo8Wisconsin Supplement to the Federal Historic Rehabilitation Tax Credit - Five-Year Credit Claim InstructionsFINAL
  
11/15/2023 9:02 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule JTNo79Wisconsin Jobs Tax CreditFINAL
  
10/27/2023 4:03 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule LINo101Wisconsin Low-Income Housing Tax CreditFINAL
  
10/27/2023 10:06 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule MA-ANo66Wisconsin Agricultural CreditFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Flat; Form-Ind-Income; Form-Fiduciary; Form-Partnership2023ISE-Admin-TechSchedule MA-MNo67Wisconsin Manufacturing CreditFINAL
  
10/27/2023 10:07 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule MSNo63Wisconsin Manufacturer’s Sales Tax Credit Carryforward AllowableFINAL
  
10/30/2023 2:31 PMForm-Fiduciary; Form-Flat; Form-Ind-Income2023ISE-Admin-TechSchedule NOL1Yes38Wisconsin Net Operating Loss Deduction FINAL
  
10/30/2023 2:30 PMForm; Form-Fiduciary; Form-Fill-In; Form-Ind-Income2023ISE-Admin-TechSchedule NOL1 (Fill-In Form)No137Wisconsin Net Operating Loss Deduction Fill-In FormFINAL
  
11/30/2023 1:31 PMForm-Fiduciary; Form-Ind-Income; Form-Instructions2023ISE-Admin-TechSchedule NOL1 InstructionsNo182Wisconsin Net Operating Loss Deduction InstructionsFINAL
  
10/30/2023 2:33 PMForm; Form-Fiduciary; Form-Ind-Income; Form-Flat2023ISE-Admin-TechSchedule NOL2Yes39Net Operating Loss Deduction and Wisconsin Modified Taxable Income FINAL
  
10/30/2023 2:33 PMForm; Form-Fiduciary; Form-Fill-In; Form-Ind-Income2023ISE-Admin-TechSchedule NOL2 (Fill-In Form)No136Net Operating Loss Deduction and Wisconsin Modified Taxable Income Fill-In FormFINAL
  
11/30/2023 1:41 PMForm-Fiduciary; Form-Ind-Income; Form-Instructions2023ISE-Admin-TechSchedule NOL2 InstructionsNo183Net Operating Loss Deduction and Wisconsin Modified Taxable Income InstructionsFINAL
  
10/30/2023 2:37 PMForm-Fiduciary; Form-Flat; Form-Ind-Income2023ISE-Admin-TechSchedule NOL3Yes40Record of 2023 Wisconsin NOL Carryback and Carryforward of Losses FINAL
  
10/30/2023 2:37 PMForm; Form-Fiduciary; Form-Fill-In; Form-Ind-Income2023ISE-Admin-TechSchedule NOL3 (Fill-In Form)No138Record of 2023 Wisconsin NOL Carryback and Carryforward of Losses Fill-In Form FINAL
  
11/30/2023 4:24 PMForm-Fiduciary; Form-Ind-Income; Form-Instructions2023ISE-Admin-TechSchedule NOL3 InstructionsNo184Record of 2023 Wisconsin NOL Carryback and Carryforward of Losses InstructionsFINAL
  
10/31/2023 7:03 AMForm-Fiduciary; Form-Flat2023ISE-Admin-TechSchedule NRYes28Computation of Wisconsin Taxable Income for Part-Year and Nonresident Estates and TrustsFINAL
  
10/31/2023 7:02 AMForm; Form-Fiduciary; Form-Fill-In2023ISE-Admin-TechSchedule NR (Fill-In Form)No143Computation of Wisconsin Taxable Income for Part-Year and Nonresident Estates and Trusts Fill-In FormFINAL
  
11/1/2023 11:57 AMForm; Form-Fiduciary; Form-Flat; Form-Ind-Income2023ISE-Admin-TechSchedule OSYes41Credit for Net Tax Paid to Another State FINAL
  
11/1/2023 11:57 AMForm; Form-Fiduciary; Form-Fill-In; Form-Ind-Income2023ISE-Admin-TechSchedule OS (Fill-In Form)No158Credit for Net Tax Paid to Another State Fill-In FormFINAL
  
10/27/2023 4:02 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule RNo69Wisconsin Research CreditsFINAL
  
10/27/2023 4:02 PMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule RTNo81Wisconsin Related Entity Expenses Disclosure StatementFINAL
  
10/31/2023 9:54 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule RT-1Yes148Statement of Disallowed Related Entity ExpensesFINAL
  
10/31/2023 9:55 AMForm; Form-Corp; Form-Fill-In; Form-Fiduciary; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule RT-1 (Fill-In Form)No149Statement of Disallowed Related Entity Expenses Fill-In FormFINAL
  
11/1/2023 12:06 PMForm; Form-Flat; Form-Fiduciary; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule UYes44Underpayment of Estimated Tax By Individuals, Partnerships, and Fiduciaries FINAL
  
11/1/2023 12:05 PMForm; Form-Fiduciary; Form-Fill-In; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule U (Fill-In Form)No160Underpayment of Estimated Tax By Individuals, Partnerships, and Fiduciaries Fill-In FormFINAL
  
10/27/2023 10:06 AMForm; Form-Corp; Form-Fiduciary; Form-Flat; Form-Ind-Income; Form-Partnership2023ISE-Admin-TechSchedule VCNo70Wisconsin Venture Capital CreditsFINAL
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