- Estimated Taxes
- Payments on income tax returns for Individuals and Corporations
- Payments on billings for Corporations
| The last day of the calendar or fiscal filing year.
Example: December 31, 2019 would be 191231 | 9 digit FEIN or 15 digit Wisconsin Tax Number (WTN) - format without dashes | Do not mail estimated tax vouchers to WDOR.
Continue to file tax returns as usual. Corporation and individual extension payments can be made by EFT with this format. Use the same tax type code as the quarterly estimate and enter appropriate tax year. No EFT is required, if no tax is due. |
Dry Cleaning | The 25th day of the month following the end of the quarter.
Example: April 25, 2019 would be 190425 | 15 digit Wisconsin Tax Number (WTN) - format without dashes | Continue to file tax returns as usual.
No EFT is required, if no tax is due. |
Excise Taxes | The last day of the reporting period (month).
Example: October 31, 2019 would be 191031 | 15 digit Wisconsin Tax Number (WTN) - format without dashes | Continue to file tax returns as usual.
No EFT is required, if no tax is due. |
Fuel Taxes | The last day of the reporting period (month).
Example: April 30, 2019 would be 190430 | 9 digit FEIN or 15 digit Wisconsin Tax Number (WTN) - format without dashes | Continue to file tax returns as usual.
No EFT is required, if no tax is due. |
Pass-Through Withholding Tax | The last day of the calendar year or fiscal filing year.
Example: June 30, 2019 would be 190630 | 9 digit FEIN or 15 digit Wisconsin Tax Number (WTN) - format without dashes | File form PW-1 electronically.
No EFT is required, if no tax is due. |
Premier Resort | The last day of the reporting period, which is the last day of the month following the end of the quarter (or year, for annual filers).
Example: April 30, 2019 would be 190430 | 15 digit Wisconsin Tax Number (WTN) - format without dashes | Continue to file tax returns as usual.
No EFT is required, if no tax is due. |
Real Estate Transfer | The last day of the month.
Example: July 31, 2019 would be 190731 | 9 digit FEIN number - format without dashes | Fax a copy of Real Estate Transmittal (Form P-520) to (608) 264-6887.
No EFT is required, if no tax is due. |
Sales Taxes | The last day of the reporting period.
Example: April 30, 2019 would be 190430 | 15 digit Wisconsin Tax Number (WTN) - format without dashes | Continue to file tax returns as usual.
No EFT is required, if no tax is due. |
Unclaimed Property Holder Report | The last day of the fiscal year, June 30.
Example: June 30, 2019 would be 190630 | 9 digit FEIN | Holder reports must also be filed. The due date is November 1. |
Utility and Special Taxes | The payment due date.
Example: May 10, 2019 would be 190510 and November 10, 2019 would be 191110. | 9 digit FEIN number - format without dashes | Fax copy of billing notice to (608) 264-6887.
No EFT is required, if no tax is due. |
Wage Attachment Payment (see TPP method, preferred) | End of last pay period included in payment.
Format: yymmdd | 9 digit Social Security number - format without dashes. | The employer will need to contact the Department of Revenue if the employee is laid-off, quits or is terminated. Contact the department at PO Box 8960, Madison, WI 53708, (608) 264-9956.
No EFT is required, if no tax is due. |
Withholding Tax (Form WT-6)
(not Pass-Through Withholding -- see above) |
The last day of the reporting period.
Example: March 15, 2019 would be 190315 | 15 digit Wisconsin Tax Number (WTN) - format without dashes
Example: 036123456789102 | Do not send WT-6 forms to WDOR.
A zero dollar EFT payment is required when there is no tax liability for the reporting period. |
Withholding Tax Annual Return Payment (Form WT-7) | Use the last day of the calendar year.
Example: December 31, 2019 would be 191231 | 15 digit Wisconsin Tax Number (WTN) - format without dashes | The WT-7 annual report must be filed.
WT-7 and
payment can be filed online or mailed |
Withholding Tax Billing Notice Payments | Use the billing notice period end date indicated on the notice.
Format: yymmdd. | 15 digit Wisconsin Tax Number (WTN) - format without dashes | Do not mail billing notice to Wisconsin Department of Revenue. |