2018 Room Tax and TID Annual Report - Available Online

February 14, 2019

To: TID News List, Municipal Clerks and Treasurers

The Wisconsin Department of Revenue (DOR) posted the following forms on our website.

General Information

  • Municipal Clerk must electronically file (e-file) the forms below
  • Within 2-3 business days, the completed form will be posted on our Reports web page for the general public

Note: DOR will not audit your completed form. Review your form before submitting to ensure no confidential information is included.

Room Tax Report (Form SL-304)

  • Municipalities that imposed room taxes during 2018 must complete Form SL-304 reporting 2018 activity
  • Due date – May 1, 2019
  • 1994 Documentation
    • If room taxes were imposed on May 13, 1994, you must attach the room tax ordinance in effect and financial statement closest to May 13, 1994 to Form SL-304, unless provided in a prior year
  • Questions – contact lgs@wisconsin.gov

TID Annual Report (Form PE-300)

  • Municipalities with Tax Incremental Districts (TIDs) must complete Form PE-300 for each TID, reporting 2018 beginning fiscal balance, revenues, expenditures, future costs, future revenue, and ending fiscal balance
  • Review the updated form instructions before e-filing
  • Due date: July 1, 2019
  • Questions – contact tif@wisconsin.gov