Publications

​​​Number Business Franchise & Income Taxes & Credits

102

Wisconsin Tax Treatment of Tax-Option (S) Corporations and Their Shareholders (1/17)

119​​

Limited Liability Companies (LLCs) (1/17)

123

Business Tax Incentives For 2016 (2/17)
Business Tax Incentives For 2015 (2/16)
Business Tax Incentives For 2014 (3/15)
Business Tax Incentives For 2013 (2/14)
Business Tax Incentives For 2012 (11/13)
Business Tax Incentives For 2011 (3/12)

131

Tax Incentives For Conducting Qualified Research In Wisconsin For 2017 (2/17)
Tax Incentives For Conducting Qualified Research In Wisconsin For 2016 (3/16)
Tax Incentives For Conducting Qualified Research In Wisconsin Before 2016 (3/16)

503

Wisconsin Farmland Preservation Credit (2/17)


Number Electronic Filing​

115​​

​Federal/State Electronic Filing of Individual Income Tax Returns (1/15)

129

Sales and Use Tax Returns Handbook - E-File File Transmission of Form ST-12 (10/07)

172

Annual W-2, 1099-R, 1099-MISC & W-2G Electronic Reporting (12/16)


Number
Excise Tax
(Alcohol Beverages, Cigarettes & Tobacco Products, and
Motor Vehicle Fuel)

302

​Wisconsin Alcohol Beverage and Tobacco Laws for Retailers (12/16)

303

Alcohol Beverage Tax Information (1/16)

306

Alternate Fuel Tax Information (2/14)

307

Motor Vehicle Fuel Tax Information (3/15)

308

General Aviation Fuel Tax Information (11/12)


Number General Information

111

​​How To Get A Private Letter Ruling From The Wisconsin Department Of Revenue (1/17)

114

Your Wisconsin Taxpayer Bill of Rights (12/16)

124

Petition for Compromise of Taxes (1/16)

401

Extensions of Time to File (01/17)

405

Wisconsin Taxation of Native Americans (12/01)

411

Disaster Relief (11/16)

500

Tax Guide For Wisconsin Political Organizations and Candidates (12/16)

501

Field Audit of Wisconsin Tax Returns (5/17)

505

Taxpayers' Appeal Rights of Office Audit Adjustments (2/17)

506

Taxpayers' Appeal Rights of Field Audit Adjustments (3/16)

507

How To Appeal to the Tax Appeals Commission (5/09)

508

Wisconsin Tax Requirements Relating to Nonresident Entertainers (4/14)

511

Office Audit of Wisconsin Income Tax Returns (7/13)

515

Non-Statistical Sampling (2/17)

516

Statistical Sampling (2/17)

700

Speakers Bureau (2/08)


Number Individual Income Taxes & Credits​

103

R​eporting Capital Gains and Losses for Wisconsin by Individuals, Estates, and Trusts (12/16)

104

Wisconsin Taxation of Military Personnel - Discontinued - (see Income Tax Information for Active Military Personnel fact sheet 1118)

106

Wisconsin Tax Information for Retirees (12/16)

109

Tax Information for Married Persons Filing Separate Returns and Persons Divorced in 2016 (12/16)

113

Federal and Wisconsin Income Tax Reporting Under the Marital Property Act (12/16)

116

Income Tax Payments Are Due Throughout The Year - Discontinued - (see Estimated Tax Payments)

120

Net Operating Losses for Individuals, Estates, and Trusts (11/16)

121

Reciprocity (12/16)

122

Tax Information for Part-Year Residents and Nonresidents of Wisconsin for 2016 (12/16)

125

Credit for Tax Paid to Another State (For Individuals, Estates, and Trusts) (12/16)

126

How Your Retirement Benefits Are Taxed (12/16)

127

Wisconsin Homestead Credit Situations and Solutions (11/16)

600

Wisconsin Taxation of Lottery Winnings (12/16)

601

Wisconsin Taxation of Pari-Mutuel Wager Winnings (12/15)


Number Other Business Taxes​

218

​Refund Interception Guide for Counties and Municipalities (12/09)

238

Refund Interception Guide for State Agencies (12/09)

400

Wisconsin's Economic Development Surcharge - 2016 (2/17)


Number Sales & Use Taxes

200

​​Electrical Contractors: How Do Wisconsin Sales and Use Taxes Affect Your Business? (5/17)

201

Wisconsin Sales and Use Tax Information (4/12) (Reflects the Streamlined Sales and Use Tax Provisions)

201-PS

Wisconsin Sales and Use Tax Information (Reflects the law on September 30, 2009)

202

Sales and Use Tax Information for Motor Vehicle Sales, Leases, and Repairs (5/17)

203

Sales and Use Tax Information for Manufacturers (6/16)

204

Sales and Use Tax Information for Colleges, Universities, and Technical Colleges (7/15)

206

Sales Tax Exemptions for Nonprofit Organizations (5/16)

207

Sales and Use Tax Information for Contractors (1/14)

209

Sales and Use Tax Information for Wisconsin Counties and Municipalities (7/15)

210

Sales and Use Tax Treatment of Landscaping Services (3/12)

211

Cemetery Monument Dealers: How Do Wisconsin Sales and Use Taxes Affect You? (3/16)

212

Businesses: Do You Owe Use Tax on Imported Goods? - Discontinued - (see Wisconsin Use Tax fact sheet 2104)

214

Businesses: Do You Owe Use Tax? - Discontinued - (see Wisconsin Use Tax fact sheet 2104)

216

Filing Claims for Refund of Sales or Use Tax (10/12)

217

Auctioneers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (1/14)

219

Hotels, Motels, and Other Lodging Providers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (7/15)

220

Grocers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (3/16)

221

Farm Suppliers and Farmers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (3/16)

222

Motor Vehicle Fuel Users: Do You Owe Use Tax? (5/13)

223

Bakeries: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (3/12)

224

Veterinarians: How Do Wisconsin Sales and Use Taxes Affect Your Business? (9/13)

225

Barber and Beauty Shops: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (5/16)

226

Golf Courses: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (7/15)

228

Temporary Events: Trade Shows -- Flea Markets -- Art & Craft Shows -- Fairs & Festivals (3/15)

229

Brackets for Collecting Wisconsin Sales or Use Tax on Retail Sales (10/16)

230

Sales and Use Tax Information for Sellers of Antiques, Crafts, and Artwork (6/15)

231

Sales and Use Tax Treatment of Manufactured and Modular Homes (6/12)

232

Dentists: How Do Wisconsin Sales and Use Taxes Affect Your Business? (3/15)

233

Newspaper Publishers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (5/16)

234

Printers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (5/16)

235

Advertising Companies: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (4/12)

236

Restaurants and Bars: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (12/14)

239

Campgrounds: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (3/15)

240

Digital Goods: How do Wisconsin Sales and Use Taxes Apply to Sales and Purchases of Digital Goods? (5/16)

245

Sales and Use Tax Information for Schools (7/15)

246

Funeral Homes (3/16)

247

Commercial Radio and Television Stations: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (12/14)

248

Hospitals and Medical Clinics (06/16)

403

Premier Resort Area Tax: For Certain Sellers Making Taxable Sales in Premier Resort Areas (8/16)

405

Wisconsin Taxation of Native Americans

410

Local Exposition Taxes (7/15)


Number Unclaimed Property

82

​​Unclaimed Property Holder Report Guide (10/16)

83

Reporting Unclaimed Property (3/15)


Number Use Taxes for Individuals

205​​​

Use Tax Information For Individuals - Discontinued - (see Wisconsin Use Tax fact sheet 2104)

213

Travelers: Don't Forget About Use Tax - Discontinued - (see Wisconsin Use Tax fact sheet 2104)


Number Withholding Tax & Information Returns​

117

Guide to Wisconsin Wage Statements and Information Returns (12/16)

509

Filing Wage Statements and Information Returns Electronically - Discontinued - (see - Publication 117, Guide to Wisconsin Wage Statements and Information Returns)

W-166

Wisconsin Withholding Tax Guide -- (Complete Guide) (12/16)


May 26, 2017