2013 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 2013. Category based schemas have been discontinued for TY 2010 and after.

The 2013 Forms Based schemas are now available for download. This is a complete release.

Form Type Test Number Revision Date Details
Form 4H 4 11/1/2013 Wisconsin Corporation Declaration of Inactivity
Form 5 7 11/25/2013 Wisconsin Corporation Franchise or Income Tax Return (no CR, inc Schedule V and Schedule W)
Form 5 8 11/1/2013 Wisconsin Corporation Franchise or Income Tax Return (amended)
Form 5S 9 11/1/2013 Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (100% apportionment)
Form 5S 10 11/1/2013 Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (4A-2)
Form 5S 12 11/1/2013 Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (Amended)
Form 3 14 11/1/2013 Wisconsin Partnership Return (Original)
Form 3 15 11/1/2013 Wisconsin Partnership Return (Amended)
Form 4 16 11/1/2013 Wisconsin Corporation Franchise or Income Tax Return (Separate, Amended)
Form 1CNS 17 10/29/2013 Composite Wisconsin Individual Income Tax Return for Nonresident Tax-Option (S) Corporation Shareholders
Form 1CNP 18 1/21/2014 Composite Wisconsin Individual Income Tax Return for Nonresident Partners
Form PW-1 19 10/29/2013 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form3) - Direct Deposit
Form PW-1 20 10/29/2013 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 5S) - Direct Deposit, Estimated Payments
Form 4 21 2/13/2014 Wisconsin Corporation Franchise or Income Tax Return (Combined). Using Form 4A-1
Form 4 22 12/12/2013 Wisconsin Corporation Franchise or Income Tax Return (Separate) 100% apportionment w/ Schedule W, Schedule V, and Schedule CR
Form PW-1 23 10/29/2013 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 5S) Amended return
Form PW-1 24 10/29/2013 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income (Form 3) Amended return
Form 4 30 11/1/2013 Wisconsin Corporation Franchise or Income Tax Return (Separate) w/ 4A-1
Form 4 31 11/1/2013 Wisconsin Corporation Franchise or Income Tax Return (Separate) w/ 4A-2
Form 5 33 11/1/2013 Wisconsin Corporation Franchise or Income Tax Return (with Schedule CR)
Form 5S 34 11/1/2013 Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (4A-1)
Form 5S 35 11/1/2013 Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return (5K Line 13p)

Page last updated March 3, 2014