Individual Income Tax MeF 2012

• What’s New
• Tax Table Calculations
• CVT Table
• 2012 Schemas
• Software Developers Guide:
  
  • Program Overview
  • General Information
  • Included in MeF Electronic Filing
  • MeF Business Rules
  • Fiduciary Business Rules
  • Special Instructions
  • eFile Only Forms
  • Acknowledgements
  • Testing
• Test Scenarios:

  Form Type	Test Number	Revision Date	Details
  Form WI-Z	1	11/05/2012	Wisconsin income tax Form WI-Z
  Form 1A	2	11/02/2012	Wisconsin income tax Form 1A (Married filing joint)
  	10	11/02/2012	Wisconsin income tax Form 1A (Head of household, Married)
  Form 1	4	11/02/2012	Wisconsin income tax Form 1 (Married filing joint)
  	11	11/09/2012	Wisconsin income tax Form 1 (Married filing joint)
  	12	11/02/2012	Wisconsin income tax Form 1 (Married filing separate)
  	19	11/05/2012	Wisconsin income tax Form 1 (Single)
  	20	11/05/2012	Wisconsin income tax Form 1 (Married filing joint)
  	27	11/9/2012	Wisconsin income tax Form 1 (Head of household)
  	28	11/9/2012	Wisconsin income tax Form 1 (Married filing joint)
  Form 1X	14	11/05/2012	Wisconsin income tax Form 1X Amended return (Single)
  	15	11/05/2012	Wisconsin income tax Form 1X Amended return (Married filing joint)
  	16	11/05/2012	Wisconsin income tax Form 1X Amended return (Head of household, Single)
  Form 1NPR	3	01/09/2013	Wisconsin income tax Form 1NPR Nonresident & part-year resident (Married filing joint)
  	5	12/05/2012	Wisconsin income tax Form 1NPR Nonresident & part-year resident (Married filing joint)
  	13	11/05/2012	Wisconsin income tax Form 1NPR Nonresident & part-year resident (Head of household, Married)
  	21	01/09/2013	Wisconsin income tax Form 1NPR Nonresident & part-year resident (Married filing joint)
  	22	12/05/2012	Wisconsin income tax Form 1NPR Nonresident & part-year resident (Married filing joint)
  Form 2	23	12/05/2012	Wisconsin fiduciary income tax for estates or trusts (Initial return, Estate)
  	24	11/19/2012	Wisconsin fiduciary income tax for estates or trusts (Initial return, Trust)
  	26	11/19/2012	Wisconsin fiduciary income tax for estates or trusts (Trust)
  Schedule CC	25	11/19/2012	Request for a Closing Certificate for Fiduciaries
  Standalone H	17	10/30/2012	Wisconsin homestead credit
  	18	10/30/2012	Wisconsin homestead credit
  Form 1A-H	6	10/31/2012	Wisconsin income tax Form 1A with a Schedule H (Single)
  	9	10/30/2012	Wisconsin income tax Form 1A with a Schedule H (Married filing joint)
  Form 1H	7	10/30/2012	Wisconsin income tax Form 1 with a Schedule H (Head of household)
  	8	10/31/2012	Wisconsin income tax Form 1 with a Schedule H (Single)

Last updated January 9, 2013