Corporation Franchise and Income and Partnership Tax Returns e-File

The Modernized eFile (MeF) Fed/State program includes:

  • Electronic filing of Wisconsin corporation franchise and income and partnership tax returns with the federal return in a single electronic transmission!

  • You may also file the Wisconsin return alone.

  • Single point User Authentication will be provided by IRS.

  • The IRS will forward the Wisconsin returns to the Department of Revenue for processing. Wisconsin will send an acknowledgement for each return.

  • PDF attachments are supported.

The Wisconsin program includes:

  • Forms 3, 4, 5, 5S, 6 and most major supporting schedules.

  • Option of direct deposit of refunds.

  • Option of direct debit/withdrawal (ACH debit origination) for balances due and estimated tax payments.

  • Direct debit/withdrawal requests allowing warehousing up to one year.

  • Option to pay by check using a Corporation Electronic Payment Voucher.

To correctly view schemas and sample instance documents, you must use Internet Explorer 5.0 or higher. The spreadsheets are in Microsoft Excel.

March 31, 2016