| binaryAttachmentCoun | Number of PDF attachments included in the file. |
| Jurisdiction | WI for Wisconsin |
| Timestamp | Time the file was created. Note: The timestamp requires an offset from GMT. Central Standard Time is 6 hours behind GMT so January 10, 2011 at 11:02 AM CST would be "2011-01-10T11:02:23-06:00" |
| TaxPeriodBeginDate | First day of the tax period covered by the return. Note: This element is optional in the schema but is required for Wisconsin. |
| TaxPeriodEndDate | Last day of the tax period covered by the return. Note: This element is optional in the schema but is required for Wisconsin. |
| TaxYear | The year of this return. |
| PaidPreparerInformation | This element group is optional in the schema, but should be used where the return is done by a paid preparer. |
| PreparerBusinessName/ BusinessNameLine1 | Preparer's business name. Legal Characters: A-Z, a-z, 0-9, hash, hyphen, parentheses, ampersand, apostrophe and single space. Illegal Character: leading space, trailing space, adjacent spaces, and other symbols. |
| PreparerBusinessName/ BusinessNameLine2 | Optional second line for preparer's name. Legal Characters: A-Z, a-z, 0-9, hash, slash, percent, hyphen, parentheses, ampersand, apostrophe and single space. Illegal Character: leading space, trailing space, adjacent spaces, and other symbols. |
| PreparerPersonName | Name of the person preparing the reconciliation return. |
| Originator | Required information about the electronic return originator. |
| EFIN | The EFIN is a 6 digit number issued by the IRS to electronic return originators. |
| OriginatorTypeCd | "ERO", "ReportingAgent" or "LargeTaxpayer" are the most likely choices, pick the appropriate one. |
| SoftwareId | Put whatever you like in this field to help you identify your software. |
| AmendedReturnIndicator | Check this box if you are submitting an amended return. |
| OriginalSubmissionId | Enter the original submission Id of a return rejected at the due date but resubmitted during the perfection period. |
| OriginalSubmissionDate | Enter the original submission date of a return rejected at the due date but resubmitted during the perfection period. |
| ReturnType | Required. Form Number, must exactly match enumerated list. See ExciseStateEnumerations.xsd |
| StateEIN | The 15 digit Wisconsin Tax Number (WTN). Note: This element is optional in the schema but is required for Wisconsin. |
| Filer/Name/BusinessNameLine1 | Filer's business name. Legal Characters: A-Z, a-z, 0-9, hash, hyphen, parentheses, ampersand, apostrophe and single space. Illegal Character: leading space, trailing space, adjacent spaces, and other symbols. |
| Filer/Name/BusinessNameLine2 | Optional second line for Filer's business name. Legal Characters: A-Z, a-z, 0-9, hash, slash, percent, hyphen, parentheses, ampersand, apostrophe and single space. Illegal Character: leading space, trailing space, adjacent spaces, and other symbols. |
| Address | USAddress or ForeignAddress of the filer. |
| Business Representative/Name/FirstName | Required, first name of contact if we have questions about the electronic return. |
| Business Representative/Name/LastName | Required. |
| Business Representative/Title | Required, title of business representative. |
| Business Representative/Phone | Optional, phone number of contact. |
| Business Representative/EmailAddress | Optional, business representative email address. |