<?xml version="1.0" encoding="UTF-8"?>
<Transmission xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile ../FSET/Transmission.xsd">
	<TransmissionHeader recordCount="1">
		<Jurisdiction>Wisconsin Department of Revenue</Jurisdiction>
		<TransmissionId>12345201015200000001</TransmissionId>
		<Timestamp>2011-11-02T11:57:23-05:00</Timestamp>
		<Transmitter>
			<ETIN>12345</ETIN>
		</Transmitter>
		<ProcessType>T</ProcessType>
		<AckAddress>chris.roberts@revenue.wi.gov</AckAddress>
	</TransmissionHeader>
	<ReturnState>
		<ReturnHeaderState>
			<Jurisdiction>WI</Jurisdiction>
			<Timestamp>2011-11-02T11:18:23-05:00</Timestamp>
			<TaxYear>2010</TaxYear>
			<PaidPreparerInformation>
				<PreparerPersonName>Chris B Roberts</PreparerPersonName>
				<Phone>6082666995</Phone>
				<EmailAddress>chris.roberts@revenue.wi.gov</EmailAddress>
			</PaidPreparerInformation>
			<Originator>
				<EFIN>123456</EFIN>
				<OriginatorTypeCd>ReportingAgent</OriginatorTypeCd>
			</Originator>
			<SoftwareId>12341234</SoftwareId>
			<Filer>
				<TIN>
					<TypeTIN>FEIN</TypeTIN>
					<TINTypeValue>390000005</TINTypeValue>
				</TIN>
				<StateEIN>036000000000501</StateEIN>
				<Name>
					<BusinessNameLine1>Scott's Tool Shop</BusinessNameLine1>
				</Name>
				<USAddress>
					<AddressLine1>2135 Rimrock Rd</AddressLine1>
					<City>Madison</City>
					<State>WI</State>
					<ZIPCode>53708</ZIPCode>
				</USAddress>
			</Filer>
			<FilingAction>
				<Action>Original</Action>
			</FilingAction>
		</ReturnHeaderState>
		<!--  Balance due example  -->
		<ReturnDataState>
			<SubmissionId>12345620101530000002</SubmissionId>
			<StateAnnual>
				<SubmitW2>3</SubmitW2>
				<NumberOfRecords RecordType="W2">12</NumberOfRecords>
				<NumberOfRecords RecordType="Other">8</NumberOfRecords>
				<NumberOfRecords RecordType="Total">20</NumberOfRecords>
				<TotalWagesYear>430554.16</TotalWagesYear>
				<TotalIncomeTaxWithheld>25839.89</TotalIncomeTaxWithheld>
				<WHBalanceDue>100.64</WHBalanceDue>
				<LiabilityPeriodAmount Period="1">25739.25</LiabilityPeriodAmount>
				<AmountWithheld1stQuarter>7563.24</AmountWithheld1stQuarter>
				<AmountWithheld2ndQuarter>5931.54</AmountWithheld2ndQuarter>
				<AmountWithheld3rdQuarter>6891.55</AmountWithheld3rdQuarter>
				<AmountWithheld4thQuarter>5453.56</AmountWithheld4thQuarter>
			</StateAnnual>
		</ReturnDataState>
	</ReturnState>
</Transmission>
