Wisconsin will be supporting Forms Based schemas only for Corporation and Partnership returns for Tax Year 2015. Category based schemas have been discontinued for TY 2010 and after.

The 2015 Forms Based Schemas will be delivered via email to developers after receipt and approval of the Wisconsin MeF Software Vendor Operating Agreement.

Software Developers Guide

Form  ↓ Test Number  ↓ Revision Date  ↓ Name/Description  ↓
Form PW-1 2810/21/2015Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form3) - Direct Deposit
Form PW-1 28A10/21/2015Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 3) - Amended return
Form PW-1 2910/21/2015Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 5S) - Direct Debit
Form PW-1 29A10/21/2015Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 5S) Amended return
Form 1CNP 3010/21/2015Composite Wisconsin Individual Income Tax Return for Nonresident Partners
Form 1CNS 3111/24/2015Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders
Form 3 3212/15/2015Wisconsin Partnership Return
Form 3 3312/15/2015Wisconsin Partnership Return (Amended)
Form 4 3410/21/2015Wisconsin Corporation Franchise or Income Tax Return (Schedules and Forms 4V, 4W, U, MA-M, CR, R)
Form 4 3510/21/2015Wisconsin Corporation Franchise or Income Tax Return (Schedules and Forms 4V, 4W, U, MA-A, CF, CR, N, R)
Form 4 3610/21/2015Wisconsin Corporation Franchise or Income Tax Return (Schedules and Forms A-1, 4V, 4W, U)
Form 4 3710/21/2015Wisconsin Corporation Franchise or Income Tax Return (Schedules and Forms A-2, 4V, 4BL, MA-M)
Form 4H 3810/21/2015Wisconsin Declaration of Inactivity
Form 5S 3910/21/2015Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (Schedules MA-A, MA-M, R, RT, U)
Form 5S 4010/21/2015Wisconsin Corporation Franchise or Income Tax Return (Form A-2)
Form 5S 4110/21/2015Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (Form A1, MA-A, MA-M, N, R, U)
Form 5S 4211/02/2015Wisconsin Combined Corporation Franchise or Income Tax Return - Amended (Form A1, MA-A, MA-M, N, R, U)
Form 6 4310/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (7 Members)
Form 6 4410/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (100% apportionment 3 Members)
Form 6 4510/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (100% apportionment 3 Members no refundable credits)
Form 6 4610/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (100% apportionment 3 Members Unitary income)
Form 6 4710/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (100% apportionment 3 Members Unitary income Schedule EC)
Form 6 4810/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (3 Members, 6BL, MA-A, MA-M)
Form 6 4910/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (3 Members, Unitary income, Form U, )
Form 6 5010/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (10 members, CF, MA-A, MA-M, N, R)
Form 6 511/15/2016Wisconsin Combined Corporation Franchise or Income Tax Return - Amended (3 members, 6BL, A-1, CF)
Form 6 5210/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (3 members, A-1, A-2)
Form 6 5310/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return (3 members, 100% apportionment, N)
Form 6 5410/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return - Amended (3 members, 100% apportionment, N)
Form 6 5510/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return - Amended (3 members 100% apportionment, MA-A, MA-M, CF, ED)
Form 6 5610/21/2015Wisconsin Combined Corporation Franchise or Income Tax Return - Amended (3 members, 100% apportionment, EC)

 


August 23, 2016