Tax Return Mailing Addresses

1. Where do I mail my income and fiduciary tax returns?
   
   
   • Income Tax Return
     
     
   • Fiduciary Income Tax Return -- Estates and Trusts
     
     
   • Homestead Credit Claim
     
     
2. Where do I mail my business tax returns?
   
   
   • Corporation Franchise or Income Tax Return
     
     
   • Dry Cleaning Facility Fee Return
     
     
   • Local Exposition Tax Return
     
     
   • Partnership Tax Return
     
     
   • Pass Through Withholding Return
     
     
   • Premier Resort Area Tax Return
     
     
   • Rental Vehicle Fee
     
     
   • Sales and Use Tax Return (state, county, and stadium)
     
     
   • Withholding Tax
     
     
3. Where do I mail my information returns?
   
   
   • Form 1099 or 9b
     
     
   • Form W-2
     
     
4. I am using a private delivery service to send my return. What mailing address should I use?
   
   

1. Where do I mail my Income and Fiduciary Tax Returns?

   If you are filing Wisconsin Form 1, send your return to the Wisconsin Department of Revenue at:

   If refund or no tax due

   PO Box 59
   Madison, WI 53785-0001

   If tax is due

   PO Box 268
   Madison, WI 53790-0001

   If homestead credit claimed

   PO Box 34
   Madison, WI 53786-0001

   
   

   If you are filing Wisconsin Form 1NPR, send your return to the Wisconsin Department of Revenue at:

   If refund or no tax due

   PO Box 59
   Madison, WI 53785-0001

   If tax is due

   PO Box 268
   Madison, WI 53790-0001

   
   

   If you are filing Wisconsin Form 2, send your return to the Wisconsin Department of Revenue at:

   If tax is due or submitting Schedule CC to request a closing certificate:

   PO Box 8918
   Madison, WI 53708-8918

   All other trusts and estates

   PO Box 8955
   Madison, WI 53708-8955

   
   

   If you are remitting estimated Wisconsin income tax payments:

   With voucher, Form 1-ES

   Wisconsin Department of Revenue
   PO Box 930208
   Milwaukee, WI  53293-0208

   
   

   If you are mailing an individual electronic filing required attachment (Form W-RA), send Form W-RA and attachments to the Wisconsin Department of Revenue:

   Wisconsin Department of Revenue
   PO Box 8977
   Madison, WI 53708-8977

2. Where do I mail my business tax returns?

   Corporation Franchise or Income Tax Returns to:

   Wisconsin Department of Revenue
   PO Box 8908
   Madison, WI 53708-8908

   Dry Cleaning Facility Fee Return -- Mail Form DRY-012, with payment to:

   Wisconsin Department of Revenue
   PO Box 8946
   Madison, WI 53708-8946

   Local Exposition Tax Return -- Mail Form EX-012, with payment to:

   Wisconsin Department of Revenue
   PO Box 8946
   Madison, WI 53708-8946

   Partnership Tax Return -- Mail Form 3 to:

   Wisconsin Department of Revenue
   PO Box 8908
   Madison, WI 53708-8908

   Pass Through Withholding Return -- Mail Form PW-1 to:

   Wisconsin Department of Revenue
   PO Box 8991
   Madison, WI 53708-8991

   Premier Resort Area Tax Return -- Mail Form PRA-012, with payment to:

   Wisconsin Department of Revenue
   PO Box 8946
   Madison, WI 53708-8946

   Rental Vehicle Fee Return-- Mail Form RV-012, with payment to:

   Wisconsin Department of Revenue
   PO Box 8946
   Madison, WI 53708-8946

   Sales and Use Tax Return (state, county, and stadium) -- Mail Form ST-12, Wisconsin Sales and Use Tax Return, with payment to:

   Wisconsin Department of Revenue
   PO Box 8921
   Madison, WI 53708-8921

   Withholding Tax Reports -- Mail Form WT-6, with payment to:

   Wisconsin Department of Revenue
   PO Box 930931
   Milwaukee, WI 53293-0931

   Withholding Tax Returns -- Mail Form WT-7 to:

   Wisconsin Department of Revenue
   PO Box 8981
   Madison, WI 53708-8981

3. Where do I mail my information returns?

   Forms W-2, 1099 or 9b -- When preparing the forms, use your 15 digit Wisconsin tax account number and mail to:

   Wisconsin Department of Revenue
   PO Box 8920
   Madison WI, 53708-8920
   
   
   • Do not send federal or state transmittal form. Transmittal form not needed.
     
     
4. I am using a private delivery service to send my return. What mailing address should I use?
   
   

   Private delivery services cannot deliver items to PO boxes. If you are sending tax return information to the department using a delivery service, you must use the department's street address:

   Wisconsin Department of Revenue
   2135 Rimrock Road
   Madison, WI 53713

February 28, 2020