Tax Return Mailing Addresses

  1. Where do I mail my income and fiduciary tax returns?
  2. Where do I mail my business tax returns?
  3. Where do I mail my information returns?
  4. I am using a private delivery service to send my return. What mailing address should I use?

  1. Where do I mail my Income and Fiduciary Tax Returns?

    If you are filing Wisconsin Form 1, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due If homestead
    credit claimed
    PO Box 59
    Madison, WI 53785-0001
    PO Box 268
    Madison, WI 53790-0001
    PO Box 34
    Madison, WI 53786-0001

    If you are filing Wisconsin Form 1A, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due If homestead
    credit claimed
    PO Box 59
    Madison, WI 53785-0001
    PO Box 268
    Madison, WI 53790-0001
    PO Box 34
    Madison, WI 53786-0001

    If you are filing Wisconsin Form WI-Z, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due
    PO Box 59
    Madison, WI 53785-0001
    PO Box 268
    Madison, WI 53790-0001

    If you are filing Wisconsin Form 1NPR, send your return to the Wisconsin Department of Revenue at:

    If refund or no tax due If tax is due
    PO Box 59
    Madison, WI 53785-0001
    PO Box 268
    Madison, WI 53790-0001

    If you are filing Wisconsin Form 2, send your return to the Wisconsin Department of Revenue at:

    If tax is due or submitting Schedule CC to request a closing certificate: All other trusts and estates
    PO Box 8918
    Madison, WI 537-8-8918
    PO Box 8955
    Madison, WI 53708-8955

    If you are remitting estimated Wisconsin income tax payments:

    With voucher, Form 1-ES Without voucher
    Wisconsin Department of Revenue
    PO Box 930208
    Milwaukee, WI 53293-0208
    Estimated Tax
    PO Box 8903
    Madison, WI 53708-8903

    If you are mailing an individual electronic filing required attachment (Form W-RA), send Form W-RA and attachments to the Wisconsin Department of Revenue:

    Wisconsin Department of Revenue
    PO Box 8977
    Madison, WI 53708-8977

  2. Where do I mail my business tax returns?

    Corporation Franchise or Income Tax Returns to:

    Wisconsin Department of Revenue
    PO Box 8908
    Madison, WI 53708-8908

    Dry Cleaning Facility Fee Return -- Mail Form DRY-012, with payment to:

    Wisconsin Department of Revenue
    PO Box 8946
    Madison, WI 53708-8946

    Local Exposition Tax Return -- Mail Form EX-012, with payment to:

    Wisconsin Department of Revenue
    PO Box 8946
    Madison, WI 53708-8946

    Partnership Tax Return - Mail Form 3 to:

    If the partnership
    completed Part I of Form 3:
    If the partnership only
    completed Part II of Form 3:
    Wisconsin Department of Revenue
    PO Box 8908
    Madison, WI 53708-8908
    Wisconsin Department of Revenue
    PO Box 8965
    Madison, WI 53708-8965

    Premier Resort Area Tax Return -- Mail Form PRA-012, with payment to:

    Wisconsin Department of Revenue
    PO Box 8946
    Madison, WI 53708-8946

    Rental Vehicle Fee Return-- Mail Form RV-012, with payment to:

    Wisconsin Department of Revenue
    PO Box 8946
    Madison, WI 53708-8946

    Sales and Use Tax Return (state, county, and stadium)-- Mail Form ST-12, Wisconsin Sales and Use Tax Return, with payment to:

    Wisconsin Department of Revenue
    PO Box 930389
    Milwaukee, WI 53293-0389

    Withholding Tax Reports -- Mail Form WT-6, with payment to:

    Wisconsin Department of Revenue
    PO Box 930931
    Milwaukee, WI 53293-0931

    Withholding Tax Returns - Mail Form WT-7, with wage statements, to:

    If no tax due If refund or tax due
    PO Box 8920
    Madison, WI 53708-8920
    PO Box 8981
    Madison, WI 53708-8981
  3. Where do I mail my information returns?

    Forms W-2, 1099 or 9b -- When preparing the forms, use your 15 digit Wisconsin tax account number and mail to:

    Wisconsin Department of Revenue
    PO Box 8920
    Madison WI, 53708-8920

    • Do not send federal or state transmittal form. Transmittal form not needed.
  4. I am using a private delivery service to send my return. What mailing address should I use?

    Private delivery services cannot deliver items to PO boxes. If you are sending tax return information to the department using a delivery service, you must use the department's street address:

    Wisconsin Department of Revenue
    2135 Rimrock Road
    Madison, WI 53713

FOR MORE INFORMATION PLEASE CONTACT:

WISCONSIN DEPARTMENT OF REVENUE
Customer Service Bureau
PO Box 8949
Madison, WI 53708-8949
Phone: (608) 266-2486
Fax: (608) 267-1030
Email additional questions to DORIncome@revenue.wi.gov

July 17, 2014