DOR Utility Tax Forms

Utility Tax Forms

Ad Valorem

Air carrier

Association of municipal electric

Conservation and regulation

Form Name/Description
CR-800 Conservation/Regulation Annual Report (1/19)
Extension

Lessors

Form Name/Description
LS-001 Lessor Data Report (12/16)

Pipeline

Railroad

Form	Name/Description
CR-800	Conservation/Regulation Annual Report (1/19)
Extension

Form	Name/Description
LS-001	Lessor Data Report (12/16)

Gross Receipts

Carline

Form Name/Description
CL-001 Railroad Company's Annual Report of Car Line Taxes Withheld (1/19)
Extension

Mining

Form Name/Description
MT-001 Report of Net Proceeds Occupation Tax on Mining of Metallic Minerals for the Calendar Year (1/19)

Municipal light, heat and power company

Form Name/Description
LM-003 Municipal Light, Heat and Power Company's Annual Report (1/19)
Extension Deadline March 1

Private light, heat and power company

Rural electric association

Form	Name/Description
CL-001	Railroad Company's Annual Report of Car Line Taxes Withheld (1/19)
Extension

Form	Name/Description
MT-001	Report of Net Proceeds Occupation Tax on Mining of Metallic Minerals for the Calendar Year (1/19)

Form	Name/Description
LM-003	Municipal Light, Heat and Power Company's Annual Report (1/19)
Extension	Deadline March 1

Occupational Tax

Form	Name/Description
PA-002	Occupational Tax on Operators of Iron Ore Concentrates Docks (11/11)
PA-006	Occupational Tax on Operators of Coal Docks (11/11)
PA-014	Occupational Tax on Petroleum Products Refined In Wisconsin (11/11)

Telco

Form	Name/Description
T-P	T-P - Telco Personal Property Return (now in My Tax Account) \| Instructions
T-R	T-R - Telco Real Estate Return (now in My Tax Account) \| Instructions

FOR QUESTIONS OR COMMENTS CONTACT:

MS 6-97
WISCONSIN DEPARTMENT OF REVENUE
Division of State & Local Finance
Manufacturing & Utility Bureau
2135 Rimrock Road
Madison, WI 53713
Phone: (608) 261-5157 or (608) 264-6889
Fax: (608) 264-6887
Email additional questions to utility@wisconsin.gov

State of Wisconsin

Department of Revenue