Tax Professionals

News

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Calendar

Software and Substitute Forms

Substitute forms guidelines and specifications

Approved software programs

Taxes and Fees

Individuals

Businesses

Unclaimed property

Other Information

Due dates and extensions

Identify theft

Name, address, or tax ID change

Request copy of prior return

Tax rates

Voluntary disclosure

Electronic Filing for Tax Preparers

Electronic filing program information and ERO application

Electronic filing requirements for preparers

Electronic filing – advanced information

Electronic file transmission (XML)
- Cigarette, tobacco products, and beer
- Liquor tax
- Motor fuel
- Property assessment and tax roll
- Sales and use tax
- W-2 and 1099 and Publication 172
- WT-6 (withholding deposit)
- WT-7 (withholding reconciliation)
Homestead credit with income tax return

VITA/TCE volunteers and coordinators

Resources

Common questions

Forms

Internal Revenue Code

Power of Attorney or instructions

Publications

Status of proposed rules

Topical and Court Case Index

Training and seminars

Video center

Wisconsin Administrative Code

Wisconsin Statutes (chs. 66, 70-79, 125, 138 and 177)

Wisconsin Tax Bulletins

Wisconsin Topical and Court Case Index

Business Registration, Permits and Licenses

Alcohol beverage

Cigarette, tobacco, and vapor products

Motor fuel

Sales and use, employer withholding, local exposition district, premier resort area, rental vehicle, police and fire protection, and/or dry cleaning

My Tax Account (MTA)

Taxes I can file and pay using MTA

MTA log in/new user name

Access to client's account

MTA Help

External Links

Internal Revenue Service

Wisconsin Department of Financial Institutions (DFI)

Unemployment Insurance (WI Department of Workforce Development)

Worker's Compensation (WI Department of Workforce Development)