Withholding Tax

Employer

• Who must withhold?


• Common questions


• Employer Withholding Tax Guide and Tables (W-166)


• Publication 117 - Guide to WI Wage Statements and Information Returns


• Publication 121 - Reciprocity (IL, IN, KY and MI)


• Publication 172, - Annual W-2, W-2C, 1099-R, 1099-MISC, 1099-NEC, 1099-K, and W-2G Electronic Reporting


• W-2 preparation examples


• Wage and Information Returns Reporting Requirement for Payers


• Wisconsin-Minnesota reciprocity termination information


• Withholding calculator


• Withholding Tax Update

Pass-Through Entity

• General information


• Common questions


• Entity level tax - partnership


• Entity level tax – tax-option (S) corporation


• Fact Sheet 1117 - Pass-Through Withholding and Composite Returns

Nonresident Entertainer

• Common questions


• Publication 508, Nonresident Entertainers


• Form A-133, Surety Bond

• Fact sheets


• Other business taxes


• Publications


• Status of proposed rules


• Topical and Court Case Index


• Training and seminars


• Wisconsin Administrative Code


• Wisconsin Statutes (ch. 71)


• Wisconsin Tax Bulletins


• Video center

• Audits and credit reviews


• Closing a business


• Lookup Wisconsin tax account number and filing frequency


• Name, address, or tax ID change


• Recordkeeping


• Report fraud


• Request copy of prior return


• Starting a business


• Tax rates


• Voluntary disclosure