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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
7/6/2018
Construction Contract Exemption - Updated
Construction-Contract-Exemption-Updated
Tax Pro
2018
7/5/2018
Remote Sellers - Wayfair Decision
remoteSellers
Businesses, Tax Pro
2018
5/3/2018
Notice of Amount Due – Individual Income Tax
NOAD–IndividualIncomeTax
Tax Pro
2018
5/1/2018
Transportation Fringe Benefits for 2018
Transportation-Fringe-Benefits-for-2018
Businesses, Individuals, Tax Pro
2018
4/30/2018
Wisconsin Conforms to Many Tax Law Changes in the Federal Tax Cuts and Jobs Act of 2017
FederalTaxCutsAndJobsActOf2017
Businesses, Individuals, Tax Pro
2018
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
1438
2nd quarter dry cleaning fee returns due
Yes
7/25/2018 12:00 AM
7/25/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-25-2nd-quarter-dry-cleaning-fee-returns-due.ics
1304
My Tax Account, Wisconsin Telefile and Wis e-File system file outage 5am-noon
7/29/2018 5:00 AM
7/29/2018 12:00 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-29_MTA_Telefile_WI-efile_Outages.ics
1439
Sales and use tax return due - monthly and quarterly
Yes
7/31/2018 12:00 AM
7/31/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-31-Sales-and-Use-tax-return-due-monthly-and-quarterly.ics
1440
WT-6 deposit report due - semi-monthly, monthly and quarterly
Yes
7/31/2018 12:00 AM
7/31/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-31-WT-6-deposit-report-due-semi-monthly-monthly-and-quarterly.ics
1441
Local expo tax return due - monthly and quarterly
Yes
7/31/2018 12:00 AM
7/31/2018 11:59 PM
https://revenue-auth-prod.wi.gov/EventDownloads/TaxProfessionals/2018-07-31-Local-expo-tax-return-due-monthly-and-quarterly.ics
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Content_Area2
Current Tax Season
What's new for tax year 2017?
Tax tables
VITA/TCE site locations
Tax Preparation Tools
Estimated payment lookup
Form 1099-G lookup
Refund lookup
W-RA file transfer
Rejection codes: Federal
Tax Support/Contacts
DOR contacts
How to report fraud
Training Videos
Homestead Credit Filing Overview for Tax Preparers
Understanding Household Income for the Wisconsin Homestead Credit
Understanding the Wisconsin Homestead Credit
Homestead Rent Certificate Video
What's a form 1099-G Video
Net Income Tax Paid to Other States
Wisconsin Form 1 Subtraction Modifications
VITA Volunteers Are Needed Now
Training Materials
2017 VITA/TCE training manual
IRS Link & Learn taxes training
Wisconsin Homestead Credit Situations and Solutions (Publication 127)
Pre-Filing Checklist
Homestead Pre-Filing Poster (English)
Homestead Pre-Filing Poster (Spanish)
References
VITA/TCE information for taxpayers
Wisconsin Statutes
Wisconsin Tax Bulletins
Wisconsin tax return mailing addresses
Forms
Related Links
IRS (Internal Revenue Service)
AARP
DWD (Department of Workforce Development)
Common Questions
What are the current rejection codes?
Where can taxpayers get information about the VITA/TCE program?
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Common Forms
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Instructions
Form 1A
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Instructions
Schedule H
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Instructions
Rent Certificate and Instructions
Form W-RA - Required Attachments for Electronic Filing -
and Instructions
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