Tax Publications

Business Franchise and Income Taxes and Credits

NumberTitle / Description
102Wisconsin Tax Treatment of Tax-Option (S) Corporations and Their Shareholders (02/20)
119Limited Liability Companies (LLCs) (06/19)
123 Business Tax Incentives For 2019 (2/20)
Business Tax Incentives For 2018 (3/19)
Business Tax Incentives For 2017 (3/18)
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)
131 Tax Incentives For Conducting Qualified Research In Wisconsin For 2020 (2/20)
Tax Incentives For Conducting Qualified Research In Wisconsin For 2019 (3/19)
Tax Incentives For Conducting Qualified Research In Wisconsin For 2018 (03/18)
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)
503Wisconsin Farmland Preservation Credit (02/20)

Electronic Filing

NumberTitle / Description
129Sales and Use Tax Returns Handbook - E-File File Transmission of Form ST-12 (03/18)
172Annual W-2, 1099-R, 1099-MISC & W-2G Electronic Reporting (11/19)

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

NumberTitle / Description
302Wisconsin Alcohol Beverage and Tobacco Laws for Retailers (12/16)
303Alcohol Beverage Tax Information (01/16)
306Alternate Fuel Tax Information (02/14)
307Motor Vehicle Fuel Tax Information (03/15)
308General Aviation Fuel Tax Information (11/12)
309Retail Alcohol Beverage Licensing Information (07/18)

General Information

NumberTitle / Description
111How To Get A Private Letter Ruling From The Wisconsin Department Of Revenue (03/20)
114Your Wisconsin Taxpayer Bill of Rights (02/19)
124Petition for Compromise of Taxes (03/19)
401Extensions of Time to File (02/20)
405Wisconsin Taxation Related to Native Americans (12/17)
411Disaster Relief (11/16)
500Tax Guide For Wisconsin Political Organizations and Candidates (01/20)
501Field Audit of Wisconsin Tax Returns (05/17)
506Taxpayers' Appeal Rights of Audit Adjustments (08/18)
507How To Appeal to the Tax Appeals Commission (05/09)
508Wisconsin Tax Requirements Relating to Nonresident Entertainers (12/19)
511Office Audit of Wisconsin Income Tax Returns (03/20)
515Non-Statistical Sampling (02/17)
516Statistical Sampling (02/17)
701My Case Manager User Guide (06/18)

Individual Income Taxes and Credits

NumberTitle / Description
103Reporting Capital Gains and Losses for Wisconsin by Individuals, Estates, and Trusts (01/20)
106Wisconsin Tax Information for Retirees (01/20)
109Tax Information for Married Persons Filing Separate Returns and Persons Divorced in 2018 (02/20)
113Federal and Wisconsin Income Tax Reporting Under the Marital Property Act (01/20)
120Net Operating Losses for Individuals, Estates, and Trusts (02/20)
Worksheet 1 – Wisconsin NOL
Worksheets 2 and 4 – Wisconsin Modified Taxable Income and Allowable Deduction for a Wisconsin NOL Carryforward
Worksheet 3 – Record of Wisconsin NOL Carryback and Carryforward of Losses
121Reciprocity (01/20)
122Tax Information for Part-Year Residents and Nonresidents of Wisconsin for 2019​​ (01/20)
125Credit for Tax Paid to Another State (For Individuals, Estates, and Trusts) (01/20)
126How Your Retirement Benefits Are Taxed (01/20)
127Wisconsin Homestead Credit Situations and Solutions (01/20)
600Wisconsin Taxation of Lottery Winnings (01/20)
601Wisconsin Taxation of Pari-Mutuel Wager Winnings (01/20)

Other Business Taxes

NumberTitle / Description
218Refund Interception Guide for Counties and Municipalities (12/09)
238Refund Interception Guide for State Agencies (12/09)
400Wisconsin's Economic Development Surcharge - 2017 (02/20)

Sales and Use Taxes

NumberTitle / Description
200Electrical Contractors: How Do Wisconsin Sales and Use Taxes Affect Your Business? (05/17)
201Wisconsin Sales and Use Tax Information (01/19)
202Sales and Use Tax Information for Motor Vehicle Sales, Leases, and Repairs (05/17)
203Sales and Use Tax Information for Manufacturers (06/16)
204Sales and Use Tax Information for Colleges, Universities, and Technical Colleges (07/15)
206Sales Tax Exemptions for Nonprofit Organizations (05/16)
207Sales and Use Tax Information for Contractors (01/19)
209Sales and Use Tax Information for Wisconsin Counties and Municipalities (07/15)
210Sales and Use Tax Treatment of Landscaping Services (03/12)
211Cemetery Monument Dealers: How Do Wisconsin Sales and Use Taxes Affect You? (03/16)
216Filing Claims for Refund of Sales or Use Tax (10/12)
217Auctioneers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (01/14)
219Hotels, Motels, and Other Lodging Providers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (11/18)
220Grocers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (03/16)
221Farm Suppliers and Farmers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (03/16)
222Motor Vehicle Fuel Users: Do You Owe Use Tax? (05/13)
223Bakeries: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (03/12)
224Veterinarians: How Do Wisconsin Sales and Use Taxes Affect Your Business? (12/18)
225Barber and Beauty Shops: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (05/16)
226Golf Courses: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (01/18)
228Temporary Events: Trade Shows -- Flea Markets -- Art & Craft Shows -- Fairs & Festivals (03/15)
229Brackets for Collecting Wisconsin Sales or Use Tax on Retail Sales (10/17)
230Sales and Use Tax Information for Sellers of Antiques, Crafts, and Artwork (06/19)
231Sales and Use Tax Treatment of Manufactured and Modular Homes (06/12)
232Dentists: How Do Wisconsin Sales and Use Taxes Affect Your Business? (03/15)
233Newspaper Publishers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (05/16)
234Printers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (05/16)
235Advertising Companies: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (04/12)
236Restaurants and Bars: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (12/14)
239Campgrounds: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (03/15)
240Digital Goods: How do Wisconsin Sales and Use Taxes Apply to Sales and Purchases of Digital Goods? (05/16)
244Hunting Preserves and Gun Clubs (07/18)
245Sales and Use Tax Information for Schools (07/15)
246Funeral Homes (10/17)
247Commercial Radio and Television Stations: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (12/14)
248Hospitals and Medical Clinics (06/16)
403Premier Resort Area Tax: For Certain Sellers Making Taxable Sales in Premier Resort Areas (08/16)
405Wisconsin Taxation Related to Native Americans(12/17)
410Local Exposition Taxes (07/15)

Unclaimed Property

NumberTitle / Description
82Unclaimed Property Holder Report Guide (01/20)
83Reporting Unclaimed Property (12/18)

Withholding Tax and Information Returns

NumberTitle / Description
117Guide to Wisconsin Wage Statements and Information Returns (11/19)
W-166 Wisconsin Withholding Tax Guide -- (Complete Guide) (11/19)

February 28, 2020