Withholding Tax Forms

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FormNumber	Title	Name	.DocumentType	Hidden	.DocumentYear
A-777a (Fill-In Form)	My Tax Account Authorization Fillable PDF	a-777af	Form-MTA; Form-Fill-In; Form-Withholding; Form-SalesUse	No	multi-year
BTR-101	Application for Business Tax Registration	btr-101	Form-SalesUse; Form-Flat; Form-Withholding	No	2021
BTR-114	Application for Business Tax Registration Instructions	btr-114	Form-SalesUse; Form-Instructions; Form-Withholding		2016
Form A-133	Surety Bond for Alcohol, Cigarette, Fuel and Tobacco Bonds; Sales and Use Tax Bonds; Non-Resident Entertainer's Bonds	a-133	Form-Excise-Alc-Beer; Form-Excise-Alcohol; Form-Excise-Cigarette; Form-Excise-Tobacco; Form-Excise-Fuel; Form-Withholding; Form-Flat	Yes	2019
Form A-133 (Fill-In Form)	Surety Bond for Alcohol, Cigarette, Fuel and Tobacco Bonds; Sales and Use Tax Bonds; Non-Resident Entertainer's Bonds Fillable PDF	a-133f	Form-Excise-Alc-Beer; Form-Excise-Alcohol; Form-Excise-Alc-Wine; Form-Excise-Cigarette; Form-Excise-Fuel; Form-Excise-Tobacco; Form-SalesUse; Form-Withholding; Form-Fill-In	No	2022
Form PW-1	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income	2017-FormPW-1	Form-Corp; Form-Fiduciary; Form-Partnership; Form-Withholding; Form-Flat	Yes	2017
Form PW-1	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income	2021-FormPW-1	Form-Withholding	Yes	2021
Form PW-1	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income	2022-FormPW-1	Form-Withholding	Yes	2022
Form PW-1	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income	2023-FormPW-1	Form-Withholding	No	2023
Form PW-1 (Fill-In Form)	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income	2017-FormPW-1f	Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Partnership; Form-Withholding		2017
Form PW-1 Instructions	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions	2017-FormPW-1-Inst	Form-Corp; Form-Fiduciary; Form-Flat; Form-Instructions; Form-Partnership; Form-Withholding	No	2017
Form PW-1 Instructions	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions	2021-Form PW-1-inst	Form-Withholding	Yes	2021
Form PW-1 Instructions	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions	2022-FormPW-1-inst	Form-Withholding	Yes	2022
Form PW-1 Instructions	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions	2023-FormPW-1-inst	Form-Withholding	No	2023
Form PW-2	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit	2023-FormPW-2	Form-Withholding	No	2023
Form PW-2 (Fill-In Form)	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Fill-In Form	2017-FormPW-2f	Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Partnership; Form-Withholding	No	2017
Form PW-2 (Fill-In Form)	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Fill-In Form	2018-FormPW-2f	Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Partnership; Form-Withholding	No	2018
Form PW-2 (Fill-in Form)	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Fill-In Form	2019-FormPW-2f	Form-Corp; Form-Fiduciary; Form-Fill-In; Form-Ind-Income; Form-Partnership; Form-Withholding	No	2019
Form PW-2 (Fill-in Form)	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit	2021-FormPW-2	Form-Withholding	Yes	2021
Form PW-2 Instructions	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Instructions	2017-FormPW-2-Inst	Form-Corp; Form-Fiduciary; Form-Flat; Form-Instructions; Form-Partnership; Form-Withholding	No	2017
Form PW-2 Instructions	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Instructions	2019-FormPW-2-Inst	Form-Corp; Form-Fiduciary; Form-Instructions; Form-Partnership; Form-Withholding; Form-Ind-Income	No	2019
Form PW-2 Instructions	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit Instructions	2021-FormPW-2-Inst	Form-Withholding	Yes	2021
Form PW-2 Instructions	Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit Instructions	2023-FormPW-2-Inst	Form-Withholding	No	2023
Form PW-U	Underpayment of Estimated Withholding Tax by Pass-Through Entities	2017-FormPW-U	Form-Corp; Form-Fiduciary; Form-Partnership; Form-Flat; Form-Withholding	Yes	2017
Form PW-U	Underpayment of Estimated Withholding Tax by Pass-Through Entities	2021-FormPW-U	Form-Withholding	Yes	2021
Form PW-U	Underpayment of Estimated Withholding Tax by Pass-Through Entities	2022-FormPW-U	Form-Withholding	Yes	2022
Form PW-U	Underpayment of Estimated Withholding Tax by Pass-Through Entities	2023-FormPW-U	Form-Withholding	No	2023
Form PW-U Instructions	Underpayment of Estimated Withholding Tax by Pass-Through Entities Instructions	2021-FormPW-U-inst	Form-Withholding	Yes	2021
Form PW-U Instructions	Underpayment of Estimated Withholding Tax by Pass-Through Entities Instructions	2022-FormPW-U-inst	Form-Withholding	Yes	2022
Form PW-U Instructions	Underpayment of Estimated Withholding Tax by Pass-Through Entities Instructions	2023-FormPW-U-inst	Form-Withholding	No	2023
Form W-108	Annual Reconciliation Worksheet - Taxpayer Record (2/03)	w-108	Form-Withholding; Form-Flat		2003
Form W-118a	Employer's Wage Attachment Remittance Form (8/23)	w-118a	Form-Withholding; Form-Flat	Yes	multi-year
Form W-118a (Fill-In Form)	Employer's Wage Attachment Remittance Form Fillable PDF (8/23)	w-118af	Form-Withholding; Form-Fill-In	No	multi-year
Form W-220	Nonresident Employee's Withholding Reciprocity Declaration (07/20)	w-220	Form-Withholding; Form-Flat	Yes	multi-year
Form W-220 (Fill-In Form)	Nonresident Employee's Withholding Reciprocity Declaration Fillable PDF (07/22)	w-220f	Form-Withholding; Form-Fill-In	No	multi-year
Form W-221	Nonresident Military Spouse Withholding Exemption and Instructions	W-221	Form-Withholding; Form-Flat	Yes	2010
Form W-221 (Fill-In Form)	Nonresident Military Spouse Withholding Exemption	w-221f	Form-Withholding; Form-Fill-In	No	2023
Form W-221 Instructions	Nonresident Military Spouse Withholding Exemption Instructions	w-221instr	Form-Withholding; Form-Instructions	No	2023
Form W-700	Request for Waiver of Requirement to Submit Employee Wage Attachment Payments Electronically (8/22)	w-700	Form-Withholding; Form-Flat	No	2022
Form WT-11	Nonresident Entertainer's Report	2019w-011	Form-Withholding; Form-Flat	Yes	2019
Form WT-11 (Fill-In Form)	Nonresident Entertainer Withholding Report Fillable PDF	2019w-011f	Form-Fill-In; Form-Withholding	Yes	2019
Form WT-11 (Fill-In Form)	Nonresident Entertainer Withholding Report Fillable PDF	2020w-011f	Form-Withholding; Form-Fill-In	Yes	2020
Form WT-11 (Fill-In Form)	Nonresident Entertainer Withholding Report Fillable PDF	2021w-011f	Form-Fill-In; Form-Withholding	Yes	2021
Form WT-11 (Fill-in Form)	Nonresident Entertainer Withholding Report Fillable PDF	20222w-011f	Form-Fill-In; Form-Withholding	Yes	2021
Form WT-11 (Fill-in Forms)	Nonresident Entertainer Withholding Report Fillable PDF	2024w-011f	Form-Fill-In; Form-Withholding	No	2023
Form WT-11 Instructions	Instructions for Nonresident Entertainer Withholding Report	2019w-011instr	Form-Withholding; Form-Instructions	Yes	2019
Form WT-11 Instructions	Instructions for Nonresident Entertainer Withholding Report	2020w-011instr	Form-Withholding; Form-Instructions	Yes	2020
Form WT-11 Instructions	Instructions for Nonresident Entertainer Withholding Report	2021w-011instr	Form-Instructions; Form-Withholding	Yes	2021
Form WT-11 Instructions	Instructions for Nonresident Entertainer Withholding Report	2022w-011instr	Form-Instructions; Form-Withholding	Yes	2021
Form WT-11 Instructions	Instructions Nonresident Entertainer Withholding Report	2024w-011instr	Form-Instructions; Form-Withholding	No	2023
Form WT-12 (Fill-In Form)	Nonresident Entertainer's Lower Rate Request Fillable PDF	2020w-012f	Form-Withholding; Form-Fill-In	Yes	2020
Form WT-12 (Fill-In Form)	Nonresident Entertainer's Lower Rate Request Fillable PDF	2019w-012f	Form-Withholding; Form-Fill-In	Yes	2019
Form WT-12 (Fill-In Form)	Nonresident Entertainer's Lower Rate Request	2021w-012f	Form-Withholding; Form-Fill-In	Yes	2021
Form WT-12 (Fill-In Form)	Nonresident Entertainer's Lower Rate Request	2022w-012f	Form-Fill-In; Form-Withholding	Yes	2021
Form WT-12 (Fill-In Form)	Nonresident Entertainer's Lower Rate Request Fillable PDF	2024w-012f	Form-Fill-In; Form-Withholding	No	2023
Form WT-12 Instructions	Instructions for Nonresident Entertainer's Lower Rate Request	w-012instr	Form-Instructions; Form-Withholding	Yes	2020
Form WT-12 Instructions	Instructions for Nonresident Entertainer's Lower Rate Request	2021w-012instr	Form-Instructions; Form-Withholding	Yes	2021
Form WT-12 Instructions	Instructions Nonresident Entertainer's Lower Rate Request	2022w-012instr	Form-Instructions; Form-Withholding	Yes	2021
Form WT-12 Instructions	Instructions Nonresident Entertainer’s Lower Rate Request	2024w-012instr	Form-Instructions; Form-Withholding	No	2023
Form WT-4 (Fill-In Form)	Employee's Wisconsin Withholding Exemption Certificate/New Hire Reporting with Instructions (8/23)	w-204f	Form-Withholding; Form-Fill-In	No	multi-year
Form WT-4 Spanish (Fill-in Form)	Employee's Wisconsin Withholding Exemption Certificate/New Hire Reporting with Instructions (8/23)	w-204fs	Form-Withholding; Form-Fill-In	Yes	multi-year
Form WT-4A (Fi	Worksheet for Employee Withholding Agreement with Instructions (10/23) Fillable PDF	w-234f-2023	Form-Withholding; Form-Fill-In	Yes	2023
Form WT-4A (Fill-In Form)	Worksheet for Employee Withholding Agreement with Instructions (10/23) Fillable PDF	w-234f	Form-Withholding; Form-Fill-In	No	2023
Form WT-6 Instructions	Withholding Tax Deposit Report Instructions	w-006instr	Form-Instructions; Form-Withholding	No	2021
Form WT-7 (Fill-In Form)	Employers Annual Reconciliation of Wisconsin Income Tax Withheld	2018w-011f	Form-Fill-In; Form-Withholding	Yes	2018
Form WT-7 (Fill-In Form)	Employers Annual Reconciliation of Wisconsin Income Tax Withheld	2019WT-7f	Form-Fill-In; Form-Withholding	Yes	2019
Form WT-7 (Fill-In Form)	Employers Annual Reconciliation of Wisconsin Income Tax Withheld	2020WT-7f	Form-Fill-In; Form-Withholding	Yes	2020
Form WT-7 (Fill-In Form)	Employers Annual Reconciliation of Wisconsin Income Tax Withheld	2021WT-7f	Form-Fill-In; Form-Withholding	Yes	2021
Form WT-7 (Fill-In Form)	Employers Annual Reconciliation of Wisconsin Income Tax Withheld	2022WT-7f	Form-Withholding; Form-Fill-In	Yes	2022
Form WT-7 (Fill-In Form)	Employers Annual Reconciliation of Wisconsin Income Tax Withheld	2023WT-7f	Form-Withholding; Form-Fill-In	No	2023
Form WT-7 Instructions	Employers Annual Reconciliation of Wisconsin Income Tax Withheld from Wages Instructions	2020W-WT-7-Inst	Form-Withholding; Form-Instructions	Yes	2020
Form WT-7 Instructions	Employers Annual Reconciliation of Wisconsin Income Tax Withheld from Wages Instructions	2021W-WT-7-Inst	Form-Instructions; Form-Withholding	Yes	2021
Form WT-7 Instructions	Employers Annual Reconciliation of Wisconsin Income Tax Withheld from Wages Instructions	2022W-WT-7-Inst	Form-Instructions; Form-Withholding	Yes	2022
Form WT-7 Instructions	Instructions for Preparing the Employer's Annual Reconciliation of Wisconsin Income Tax Withheld (WT-7)	2023W-WT-7-Inst	Form-Instructions; Form-Withholding	No	2023
WT-12 Instructions revised 10/19	Instructions for Nonresident Entertainer's Lower Rate Request	2019w-012instr	Form-Withholding; Form-Instructions	Yes	2019
WT-7 Instructions revised 1/20	Instructions for Preparing the Employer's Annual Reconciliation of Wisconsin Income Tax Withheld (WT-7)	2019WT-7-Inst	Form-Withholding; Form-Instructions	Yes	2019
WT-7 Instructions revised 10/18	Instructions for Preparing the Employer's Annual Reconciliation of Wisconsin Income Tax Withheld (WT‑7)	w-011instr-10-18	Form-Withholding; Form-Instructions	Yes	2018

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Withholding tax publications
Publication	Description
W-166	Wisconsin Withholding Tax Guide for Payroll Periods On or After January 1, 2022 (10/23)

Helpful links
Filing type	Information
Telefile	Telefile Withholding Tax Returns

State of Wisconsin

Department of Revenue

Withholding Tax Forms

Withholding tax publications

Helpful links