2012 Corporation Franchise and Income and Partnership Tax Returns e-File (Forms Based)

Wisconsin will be supporting Forms Based schemas only for Corporation and Partnership returns for Tax Year 2012. Category based schemas have been discontinued for TY 2010 and after.

The 2012 Forms Based schemas are now available for download. This is a complete release.

• WIBusiness2012V0.5.zip Last updated January 3, 2013
• Status of Schema Change
• Change control log Schema Change Log
• Known Issues, Workarounds, and Hints
• Electronic Filing Mandate
• Software Developers Guide
  • Program Overview
  • General Information
  • Developer's Responsibilities
  • Included in MeF Electronic Filing
  • MeF Business Rules
  • Acknowledgements
  • Testing
  • Financial Transactions
• Test Scenarios:

  Form Type	Test Number	Revision Date	Details
  Form 3	14	10/26/2012	Wisconsin Partnership and Economic Development Surcharge Return (Original)
  	15	10/26/2012	Wisconsin Partnership and Economic Development Surcharge Return (Amended)
  Form 4	16	12/07/2012	Wisconsin Corporation Franchise or Income Tax Return (Separate, Amended)
  	21	12/18/2012	Wisconsin Corporation Franchise or Income Tax Return (Combined)
  	22	12/03/2012	Wisconsin Corporation Franchise or Income Tax Return (Separate)
  Form 4H	4	10/25/2012	Wisconsin Corporation Declaration of Inactivity
  Form 4T	No Test File		Wisconsin Exempt Organization Business Franchise or Income Tax Return
  Form 5	7	11/30/2012	Wisconsin Corporation Franchise or Income Tax Return
  	8	10/25/2012	Wisconsin Corporation Franchise or Income Tax Return
  Form 5S	9	10/25/2012	Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return
  	10	12/21/2012	Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (4A-2)
  	12	10/25/2012	Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (Amended)
  Form PW-1	19	11/02/2012	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form3 Filer)
  	20	11/02/2012	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 5S Filer)
  	23	11/02/2012	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 5SFiler, Amended)
  	24	11/02/2012	Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 3 Filer, Amended)
  Form 1CNS	17	11/02/2012	Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders
  Form 1CNP	18	11/02/2012	Composite Wisconsin Individual Income Tax Return for Nonresident Partners

Last updated January 3, 2013