Tax Publications

Number Business Franchise & Income Taxes & Credits
102 Wisconsin Tax Treatment of Tax-Option (S) Corporations and Their Shareholders (2/12)
119 Limited Liability Companies (LLCs) (12/11)
123 Business Tax Incentives for 2011 (3/12)
Business Tax Credits for 2010 (12/11)
503 Wisconsin Farmland Preservation Credit (12/11)
Number Electronic Filing
115 Federal/State Electronic Filing of Individual Income Tax Returns (1/12)
129 Sales and Use Tax Returns Handbook - E-File File Transmission of Form ST-12 (10/07)
CO-001 Annual W-2, 1099-R, 1099-MISC & W2-G Reporting (10/11)
Number Excise Tax
302 Wisconsin Alcohol Beverage and Tobacco Laws for Retailers (1/12)
AB-103 Alcohol Beverage Tax Information (8/09)
MF-106 Alternate Fuel Tax Information (5/12)
MF-107 Motor Vehicle Fuel Tax Information (5/12)
MF-108 General Aviation Fuel Tax Information (5/12)
Number General Information
111 How To Get A Private Letter Ruling From The Wisconsin Department Of Revenue (5/09)
114 Your Wisconsin Taxpayer Bill of Rights (4/11)
124 Petition for Compromise of Taxes (8/06)
401 Extensions of Time to File (1/11)
405 Wisconsin Taxation of Native Americans (12/01)
500 Tax Guide For Wisconsin Political Organizations and Candidates (4/11)
501 Field Audit of Wisconsin Tax Returns (11/09)
505 Taxpayers' Appeal Rights of Office Audit Adjustments (8/11)
506 Taxpayers' Appeal Rights of Field Audit Adjustments (7/11)
507 How To Appeal to the Tax Appeals Commission (5/09)
508 Wisconsin Tax Requirements Relating to Nonresident Entertainers (1/11)
511 Office Audit of Wisconsin Income Tax Returns (4/12)
515 Non-Statistical Sampling (1/09)
700 Speakers Bureau (2/08)
Number Individual Income Taxes & Credits
103 Reporting Capital Gains and Losses for Wisconsin by Individuals, Estates, and Trusts (12/11)
104 Wisconsin Taxation of Military Personnel (11/11)
106 Wisconsin Tax Information for Retirees (12/11)
109 Tax Information for Married Persons Filing Separate Returns and Persons Divorced in 2011 (12/11)
112 Wisconsin Estimated Tax and Estimated Recycling Surcharge for -- Individuals -- Estates -- Trusts -- Corporations -- Partnerships (1/06)
113 Federal and Wisconsin Income Tax Reporting Under the Marital Property Act (12/11)
116 Income Tax Payments Are Due Throughout The Year (1/09)
120 Net Operating Losses for Individuals, Estates, and Trusts (12/11)
121 Reciprocity (12/11)
122 Tax Information for Part-Year Residents and Nonresidents of Wisconsin for 2011 (12/11)
125 Credit for Tax Paid to Another State (For Individuals, Estates, and Trusts) (12/11)
126 How Your Retirement Benefits Are Taxed (12/11)
127 Wisconsin Homestead Credit Situations and Solutions (12/11)
600 Wisconsin Taxation of Lottery Winnings (5/11)
601 Wisconsin Taxation of Pari-Mutuel Wager Winnings (5/11)
STG001 Understanding Wisconsin Taxes Teacher's Tax Guide (11/10)
STG001 Understanding Wisconsin Taxes Student Tax Guide (11/10)
Number Other Business Taxes
218 Refund Interception Guide for Counties and Municipalities (12/09)
238 Refund Interception Guide for State Agencies (12/09)
400 Wisconsin's Economic Development Surcharge (2/12)
Number Sales & Use Taxes
200 Electrical Contractors -- How Do Wisconsin Sales and Use Taxes Affect Your Business? (02/12)
201 Wisconsin Sales and Use Tax Information (4/12) (Reflects the Streamlined Sales and Use Tax Provisions)
201-PS Wisconsin Sales and Use Tax Information (Reflects the law on September 30, 2009)
202 Sales and Use Tax Information for Motor Vehicle Sales, Leases, and Repairs (6/11)
203 Sales and Use Tax Information for Manufacturers (10/11)
204 Sales and Use Tax Information for Colleges, Universities, and Technical Colleges (12/11)
206 Sales Tax Exemptions for Nonprofit Organizations (8/11)
207 Sales and Use Tax Information for Contractors (03/12)
209 Sales and Use Tax Information for Wisconsin Counties and Municipalities (6/11)
210 Sales and Use Tax Treatment of Landscaping Services (3/12)
211 Cemetery Monument Dealers: How Do Wisconsin Sales and Use Taxes Affect You? (9/11)
212 Businesses: Do You Owe Use Tax on Imported Goods? (11/10)
214 Businesses: Do You Owe Use Tax? (11/10)
216 Filing Claims for Refund of Sales or Use Tax (7/11)
217 Auctioneers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (10/11)
219 Hotels, Motels, and Other Lodging Providers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (9/11)
220 Grocers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (10/10)
221 Farm Suppliers and Farmers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (5/11)
222 Motor Vehicle Fuel Users: Do You Owe Use Tax? (9/11)
223 Bakeries: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (3/12)
224 Veterinarians: How Do Wisconsin Sales and Use Taxes Affect Your Business? (4/12)
225 Barber and Beauty Shops: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (9/11)
226 Golf Courses: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (12/11)
228 Temporary Events: Trade Shows -- Flea Markets -- Art & Craft Shows -- Fairs & Festivals (8/11)
229 Brackets for Collecting Wisconsin Sales or Use Tax on Retail Sales (6/11)
230 Sales and Use Tax Information for Sellers of Antiques, Crafts, and Artwork (9/11)
235 Advertising Companies: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (4/12)
240 Digital Goods - How do Wisconsin Sales and Use Taxes Apply to Sales and Purchases of Digital Goods? (5/12)
403 Premier Resort Area Tax - For Persons Selling Tangible Personal Property and Taxable Services in Premier Resort Areas (3/12)
405 Wisconsin Taxation of Native Americans
410 Local Exposition Taxes (5/11)
Number Use Taxes for Individuals
205 Use Tax Information For Individuals (11/10)
213 Travelers: Don't Forget About Use Tax (11/10)
Number Withholding Tax & Information Returns
117 Guide to Wisconsin Information Returns (11/11)
509 Filing Wage Statements and Information Returns Electronically (11/11)
W-166

Wisconsin Employer's Withholding Tax Guide -- (Complete Guide) (1/12)

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Last updated May 15, 2012