Withholding Tax Forms

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A-777a (Fill-In Form)My Tax Account Authorization Fillable PDFa-777afForm-MTA; Form-Fill-In; Form-Withholding; Form-SalesUseNomulti-year
BTR-101Application for Business Tax Registrationbtr-101Form-SalesUse; Form-Flat; Form-WithholdingNo2021
BTR-114Application for Business Tax Registration Instructionsbtr-114Form-SalesUse; Form-Instructions; Form-Withholding2016
Form A-133Surety Bond for Alcohol, Cigarette, Fuel and Tobacco Bonds; Sales and Use Tax Bonds; Non-Resident Entertainer's Bondsa-133Form-Excise-Alc-Beer; Form-Excise-Alcohol; Form-Excise-Cigarette; Form-Excise-Tobacco; Form-Excise-Fuel; Form-Withholding; Form-FlatYes2019
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 PDFa-133fForm-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-InNo2022
Form PW-1Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income2017-FormPW-1Form-Corp; Form-Fiduciary; Form-Partnership; Form-Withholding; Form-FlatYes2017
Form PW-1Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income2021-FormPW-1Form-WithholdingYes2021
Form PW-1Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income2022-FormPW-1Form-WithholdingYes2022
Form PW-1Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income2023-FormPW-1Form-WithholdingNo2023
Form PW-1 (Fill-In Form) Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income2017-FormPW-1fForm-Corp; Form-Fiduciary; Form-Fill-In; Form-Partnership; Form-Withholding2017
Form PW-1 InstructionsWisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions2017-FormPW-1-InstForm-Corp; Form-Fiduciary; Form-Flat; Form-Instructions; Form-Partnership; Form-WithholdingNo2017
Form PW-1 InstructionsWisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions2021-Form PW-1-instForm-WithholdingYes2021
Form PW-1 InstructionsWisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions2022-FormPW-1-instForm-WithholdingYes2022
Form PW-1 InstructionsWisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income Instructions2023-FormPW-1-instForm-WithholdingNo2023
Form PW-2Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit2023-FormPW-2Form-WithholdingNo2023
Form PW-2 (Fill-In Form) Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Fill-In Form 2017-FormPW-2fForm-Corp; Form-Fiduciary; Form-Fill-In; Form-Partnership; Form-WithholdingNo2017
Form PW-2 (Fill-In Form)Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Fill-In Form 2018-FormPW-2fForm-Corp; Form-Fiduciary; Form-Fill-In; Form-Partnership; Form-WithholdingNo2018
Form PW-2 (Fill-in Form)Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Fill-In Form2019-FormPW-2fForm-Corp; Form-Fiduciary; Form-Fill-In; Form-Ind-Income; Form-Partnership; Form-WithholdingNo2019
Form PW-2 (Fill-in Form)Wisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit2021-FormPW-2Form-WithholdingYes2021
Form PW-2 InstructionsWisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Instructions2017-FormPW-2-InstForm-Corp; Form-Fiduciary; Form-Flat; Form-Instructions; Form-Partnership; Form-WithholdingNo2017
Form PW-2 InstructionsWisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Withholding Exemption Affidavit Instructions2019-FormPW-2-InstForm-Corp; Form-Fiduciary; Form-Instructions; Form-Partnership; Form-Withholding; Form-Ind-IncomeNo2019
Form PW-2 InstructionsWisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit Instructions2021-FormPW-2-InstForm-WithholdingYes2021
Form PW-2 InstructionsWisconsin Nonresident Partner, Member, Shareholder, or Beneficiary Pass-Through Withholding Exemption Affidavit Instructions2023-FormPW-2-InstForm-WithholdingNo2023
Form PW-UUnderpayment of Estimated Withholding Tax by Pass-Through Entities2017-FormPW-UForm-Corp; Form-Fiduciary; Form-Partnership; Form-Flat; Form-WithholdingYes2017
Form PW-UUnderpayment of Estimated Withholding Tax by Pass-Through Entities2021-FormPW-UForm-WithholdingYes2021
Form PW-UUnderpayment of Estimated Withholding Tax by Pass-Through Entities2022-FormPW-UForm-WithholdingYes2022
Form PW-UUnderpayment of Estimated Withholding Tax by Pass-Through Entities2023-FormPW-UForm-WithholdingNo2023
Form PW-U InstructionsUnderpayment of Estimated Withholding Tax by Pass-Through Entities Instructions2021-FormPW-U-instForm-WithholdingYes2021
Form PW-U InstructionsUnderpayment of Estimated Withholding Tax by Pass-Through Entities Instructions2022-FormPW-U-instForm-WithholdingYes2022
Form PW-U InstructionsUnderpayment of Estimated Withholding Tax by Pass-Through Entities Instructions2023-FormPW-U-instForm-WithholdingNo2023
Form W-108Annual Reconciliation Worksheet - Taxpayer Record (2/03)w-108Form-Withholding; Form-Flat2003
Form W-118aEmployer's Wage Attachment Remittance Form (8/23)w-118aForm-Withholding; Form-FlatYesmulti-year
Form W-118a (Fill-In Form)Employer's Wage Attachment Remittance Form Fillable PDF (8/23)w-118afForm-Withholding; Form-Fill-InNomulti-year
Form W-220Nonresident Employee's Withholding Reciprocity Declaration (07/20)w-220Form-Withholding; Form-FlatYesmulti-year
Form W-220 (Fill-In Form)Nonresident Employee's Withholding Reciprocity Declaration Fillable PDF (07/22)w-220fForm-Withholding; Form-Fill-InNomulti-year
Form W-221Nonresident Military Spouse Withholding Exemption and InstructionsW-221Form-Withholding; Form-FlatYes2010
Form W-221 (Fill-In Form)Nonresident Military Spouse Withholding Exemptionw-221fForm-Withholding; Form-Fill-InNo2023
Form W-221 InstructionsNonresident Military Spouse Withholding Exemption Instructionsw-221instrForm-Withholding; Form-InstructionsNo2023
Form W-700Request for Waiver of Requirement to Submit Employee Wage Attachment Payments Electronically (8/22)w-700Form-Withholding; Form-FlatNo2022
Form WT-11Nonresident Entertainer's Report2019w-011Form-Withholding; Form-FlatYes2019
Form WT-11 (Fill-In Form)Nonresident Entertainer Withholding Report Fillable PDF2019w-011fForm-Fill-In; Form-WithholdingYes2019
Form WT-11 (Fill-In Form)Nonresident Entertainer Withholding Report Fillable PDF2020w-011fForm-Withholding; Form-Fill-InYes2020
Form WT-11 (Fill-In Form)Nonresident Entertainer Withholding Report Fillable PDF2021w-011fForm-Fill-In; Form-WithholdingYes2021
Form WT-11 (Fill-in Form)Nonresident Entertainer Withholding Report Fillable PDF20222w-011fForm-Fill-In; Form-WithholdingYes2021
Form WT-11 (Fill-in Forms)Nonresident Entertainer Withholding Report Fillable PDF2024w-011fForm-Fill-In; Form-WithholdingNo2023
Form WT-11 InstructionsInstructions for Nonresident Entertainer Withholding Report2019w-011instrForm-Withholding; Form-InstructionsYes2019
Form WT-11 InstructionsInstructions for Nonresident Entertainer Withholding Report2020w-011instrForm-Withholding; Form-InstructionsYes2020
Form WT-11 InstructionsInstructions for Nonresident Entertainer Withholding Report2021w-011instrForm-Instructions; Form-WithholdingYes2021
Form WT-11 InstructionsInstructions for Nonresident Entertainer Withholding Report2022w-011instrForm-Instructions; Form-WithholdingYes2021
Form WT-11 InstructionsInstructions Nonresident Entertainer Withholding Report2024w-011instrForm-Instructions; Form-WithholdingNo2023
Form WT-12 (Fill-In Form)Nonresident Entertainer's Lower Rate Request Fillable PDF2020w-012fForm-Withholding; Form-Fill-InYes2020
Form WT-12 (Fill-In Form)Nonresident Entertainer's Lower Rate Request Fillable PDF2019w-012fForm-Withholding; Form-Fill-InYes2019
Form WT-12 (Fill-In Form)Nonresident Entertainer's Lower Rate Request2021w-012fForm-Withholding; Form-Fill-InYes2021
Form WT-12 (Fill-In Form)Nonresident Entertainer's Lower Rate Request2022w-012fForm-Fill-In; Form-WithholdingYes2021
Form WT-12 (Fill-In Form)Nonresident Entertainer's Lower Rate Request Fillable PDF2024w-012fForm-Fill-In; Form-WithholdingNo2023
Form WT-12 InstructionsInstructions for Nonresident Entertainer's Lower Rate Requestw-012instrForm-Instructions; Form-WithholdingYes2020
Form WT-12 InstructionsInstructions for Nonresident Entertainer's Lower Rate Request2021w-012instrForm-Instructions; Form-WithholdingYes2021
Form WT-12 InstructionsInstructions Nonresident Entertainer's Lower Rate Request2022w-012instrForm-Instructions; Form-WithholdingYes2021
Form WT-12 InstructionsInstructions Nonresident Entertainer’s Lower Rate Request2024w-012instrForm-Instructions; Form-WithholdingNo2023
Form WT-4 (Fill-In Form)Employee's Wisconsin Withholding Exemption Certificate/New Hire Reporting with Instructions (8/23)w-204fForm-Withholding; Form-Fill-InNomulti-year
Form WT-4 Spanish (Fill-in Form)Employee's Wisconsin Withholding Exemption Certificate/New Hire Reporting with Instructions (8/23)w-204fsForm-Withholding; Form-Fill-InYesmulti-year
Form WT-4A (Fill-In Form)Worksheet for Employee Withholding Agreement with Instructions (10/23) Fillable PDFw-234fForm-Withholding; Form-Fill-InNo2023
Form WT-6 InstructionsWithholding Tax Deposit Report Instructionsw-006instrForm-Instructions; Form-WithholdingNo2021
Form WT-7 (Fill-In Form)Employers Annual Reconciliation of Wisconsin Income Tax Withheld2018w-011fForm-Fill-In; Form-WithholdingYes2018
Form WT-7 (Fill-In Form)Employers Annual Reconciliation of Wisconsin Income Tax Withheld2019WT-7fForm-Fill-In; Form-WithholdingYes2019
Form WT-7 (Fill-In Form)Employers Annual Reconciliation of Wisconsin Income Tax Withheld2020WT-7fForm-Fill-In; Form-WithholdingYes2020
Form WT-7 (Fill-In Form)Employers Annual Reconciliation of Wisconsin Income Tax Withheld2021WT-7fForm-Fill-In; Form-WithholdingYes2021
Form WT-7 (Fill-In Form)Employers Annual Reconciliation of Wisconsin Income Tax Withheld2022WT-7fForm-Withholding; Form-Fill-InYes2022
Form WT-7 (Fill-In Form)Employers Annual Reconciliation of Wisconsin Income Tax Withheld2023WT-7fForm-Withholding; Form-Fill-InNo2023
Form WT-7 InstructionsEmployers Annual Reconciliation of Wisconsin Income Tax Withheld from Wages Instructions2020W-WT-7-InstForm-Withholding; Form-InstructionsYes2020
Form WT-7 InstructionsEmployers Annual Reconciliation of Wisconsin Income Tax Withheld from Wages Instructions2021W-WT-7-InstForm-Instructions; Form-WithholdingYes2021
Form WT-7 InstructionsEmployers Annual Reconciliation of Wisconsin Income Tax Withheld from Wages Instructions2022W-WT-7-InstForm-Instructions; Form-WithholdingYes2022
Form WT-7 InstructionsInstructions for Preparing the Employer's Annual Reconciliation of Wisconsin Income Tax Withheld (WT-7)2023W-WT-7-InstForm-Instructions; Form-WithholdingNo2023
WT-12 Instructions revised 10/19Instructions for Nonresident Entertainer's Lower Rate Request2019w-012instrForm-Withholding; Form-InstructionsYes2019
WT-7 Instructions revised 1/20Instructions for Preparing the Employer's Annual Reconciliation of Wisconsin Income Tax Withheld (WT-7)2019WT-7-InstForm-Withholding; Form-InstructionsYes2019
WT-7 Instructions revised 10/18Instructions for Preparing the Employer's Annual Reconciliation of Wisconsin Income Tax Withheld (WT‑7)w-011instr-10-18Form-Withholding; Form-InstructionsYes2018

Withholding tax publications

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

Helpful links

Filing typeInformation
TelefileTelefile Withholding Tax Returns
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