Excise Tax eFile (Cigarette, Tobacco Products, Beer and Two Alcohol Tax Forms)

Note: For efile information on Form AB-130 and supporting schedules, click here.

Certain excise tax registrants and/or their representatives may now transmit Wisconsin Excise Tax Return data in an electronic file over the Internet. This is a process intended for participants who have technical expertise to create and validate an XML document or are using software that provides that service for you.

Excise xml file transmission

• Program Overview
• General Information
• a secure process for receiving formatted electronic transmissions of listed excise tax returns
• in XML language using a Department of Revenue web server
• allowing one return per XML file
• not using SOAP or MIME enveloping processes
• available using the Electronic Funds Transfer (EFT) debit and credit payment process
• ability to attach binary pdf files
• Listing of eligible forms
• What's New

WIExcise Implementation Date - June 14, 2012

Schema (.xsd) WIExcise 2012V2.0	Analysis Spreadsheets (.xls) Header Analysis Acknowledgment Analysis
Sample Instance Documents (.xml)   Sample Header Sample BT-100 Sample BT-104 Sample CT-100 Sample CT-105 Sample CT-114 Sample TT-100 Sample TT-114	Supporting Documents Schema Change Log Front End Validation Header detail information Common Errors Acknowledgments Testing Information File Naming Conventions

 

Customer Service: (608) 266-6701 (608) 261-7049 (FAX) excise@revenue.wi.gov

Technical: dorhelpd@revenue.wi.gov

Last updated December 13, 2012