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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
11/16/2020
Sales Tax Treatment of Educational Products, Goods, and Services
news-2020-201116
Businesses, Tax Pro
2020
11/3/2020
November 10 payment deadline approaching
2020-11-03
Businesses
2020
11/2/2020
Wage and Information Return Reporting Requirement for Payers - 2020
news-2020-201102
Businesses, Tax Pro
2020
10/15/2020
Lodging Marketplace License
Lodging-Marketplace-License
Businesses, Tax Pro
2020
9/30/2020
Administrative Rule Open for Public Comment for SS 003-20
Administrative-Rule-SS-003-20-EIA-Internet
Businesses, Individuals, Municipal Officials, Tax Pro
2020
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
1922
State Holiday - Offices Closed
11/26/2020 9:00 AM
11/26/2020 10:00 AM
2087
Sales and use tax return due - monthly
Yes
11/30/2020 12:00 AM
11/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2020-11-30-Sales-and-use-tax-return-due-monthly.ics
2088
WT-6 deposit report due - semi-monthly, monthly
Yes
11/30/2020 12:00 AM
11/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2020-11-30-WT-6-deposit-report-due-semi-monthly-monthly.ics
2089
Local expo tax return due - monthly
Yes
11/30/2020 12:00 AM
11/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2020-11-30-Local-expo-tax-return-due-monthly.ics
2090
Premier resort tax return due - monthly
Yes
11/30/2020 12:00 AM
11/30/2020 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2020-11-30-Premier-resort-tax-return-due-monthly.ics
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More Calendar Events
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Request a copy of a prior return
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Request an e-file waiver
Report fraud
Content_Area2
Registration
What do I need to know before registering?
Register for withholding account
Withholding tax basics
Pass-through entity withholding
How Do I…
File and pay
Ask for an extension
Amend a return
Change my address
File an appeal
Close my business
References
Withholding email alerts
Withholding Tax Guide (Publication 166)
Withholding Tax Update
Topical and Court Case Index
Wisconsin Statutes
Wisconsin Administrative Code
IRS (Internal Revenue Service)
Online Services
My Tax Account
Telefile
File transmission (W-2, 1099)
Look up account number and filing frequency
Approved Vendors
Reporting Guidance
Common Questions
W-2 and 1099 requirements
W-2 preparation
W-2 and 1099 reporting (
Publication 117
)
W-2 and 1099 electronic specifications
Publication 172 -
(R. 11/18)
Tax Professionals
2019 WT-6 form specifications
WT-6 e-File specification (XML)
WT-7 form specifications
WT-7 e-File specification (XML)
Withholding data exchange
Tax professionals home
Common Questions
How do I sign up for My Tax Account?
How do I send W-2s and 1099s?
What are the withholding changes for Minnesota income tax reciprocity?
More questions…
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Common Forms
Form WT-6 - Withholding Tax Deposit Report
Form WT-7 - Employers Annual Reconciliation
Form PW-1 - Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
(2018)
Form BTR-101 - Application for Business Tax Registration
More forms…
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