We support the Form W-2 State Filing for Wisconsin
|Electronic Filing||January 31st|
Form WT-7 – Employers Annual Reconciliation Of Wisconsin Income Tax Withheld From Wages.
Individuals, partnerships, fiduciaries and corporations doing business in Wisconsin must file wage statements and information returns with the Wisconsin Department of Revenue for certain payments made in 2016 This includes:
The department no longer waives the filing requirement for employers and other payers to submit Forms W-2, (with no Wisconsin withholding) to the department. Forms W-2 must be filed with the department whether or not Wisconsin tax is withheld.
If the forms W-2 report Wisconsin withholding, you must also file the annual withholding reconciliation, WT-7, by January 31 or, if you discontinue business prior to the end of the calendar year, within 30 days of discontinuance.
You will need to file the Annual Reconciliation Form WT-7 directly with the state of Wisconsin.