The table below shows the top six reasons electronic filed returns were rejected by the Wisconsin Department of Revenue for tax year 2007. The table includes the rejection code and the description of the rejection.
Form 1NPR – Moved out of WI before the end of the year; however, no Legal Residence (Domicile) Questionnaire submitted.
Form 1 – Net Tax Paid to Another State Credit is claimed; however no Schedule OS-E submitted.
Schedule H, Property Tax Bill – All of the following information isn't provided: the year, owner(s), owner type, property address, assessed land and improvement value and acres (when more than one).
Schedule H is filed, but missing a Rent Certificate or Property Tax Bill.
Direct Debit payment date is blank.
Direct Debit payment date is invalid. Must be no later than April 16th for timely returns and no later than submission date for late and extension returns.
March 6, 2009