Publications

Number Business Franchise & Income Taxes & Credits
102 Wisconsin Tax Treatment of Tax-Option (S) Corporations and Their Shareholders (2/14)
119 Limited Liability Companies (LLCs) (2/14)
123 Business Tax Incentives for 2013 (2/14)
Business Tax Incentives for 2012 (11/13)
Business Tax Incentives for 2011 (3/12)
Business Tax Credits for 2010 (12/11)
131 Tax Incentives For Conducting Qualified Research In Wisconsin (2/14)
503 Wisconsin Farmland Preservation Credit (12/13)
Number Electronic Filing
115 Federal/State Electronic Filing of Individual Income Tax Returns (1/14)
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 (11/13)
Annual W-2, 1099-R, 1099-MISC & W2-G Reporting (11/14)
Number Excise Tax
(Alcohol Beverages, Cigarettes & Tobacco Products, and
Motor Vehicle Fuel)
302 Wisconsin Alcohol Beverage and Tobacco Laws for Retailers (1/12)
303 Alcohol Beverage Tax Information (1/13)
306 Alternate Fuel Tax Information (2/14)
307 Motor Vehicle Fuel Tax Information (07/14)
308 General Aviation Fuel Tax Information (11/12)
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 (2/14)
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 (7/13)
505 Taxpayers' Appeal Rights of Office Audit Adjustments (9/14)
506 Taxpayers' Appeal Rights of Field Audit Adjustments (7/13)
507 How To Appeal to the Tax Appeals Commission (5/09)
508 Wisconsin Tax Requirements Relating to Nonresident Entertainers (4/14)
511 Office Audit of Wisconsin Income Tax Returns (7/13)
515 Non-Statistical Sampling (12/12)
516 Statistical Sampling (07/13)
700 Speakers Bureau (2/08)
Number Individual Income Taxes & Credits
103 Reporting Capital Gains and Losses for Wisconsin by Individuals, Estates, and Trusts (11/13)
104 Wisconsin Taxation of Military Personnel - Discontinued - (see Income Tax Information for Active Military Personnel fact sheet 1118)
106 Wisconsin Tax Information for Retirees (12/13)
109 Tax Information for Married Persons Filing Separate Returns and Persons Divorced in 2013 (11/13)
113 Federal and Wisconsin Income Tax Reporting Under the Marital Property Act (2/14)
116 Income Tax Payments Are Due Throughout The Year - Discontinued - (see Estimated Tax Payments)
120 Net Operating Losses for Individuals, Estates, and Trusts (12/13)
121 Reciprocity (12/13)
122 Tax Information for Part-Year Residents and Nonresidents of Wisconsin for 2013 (12/13)
125 Credit for Tax Paid to Another State (For Individuals, Estates, and Trusts) (11/13)
126 How Your Retirement Benefits Are Taxed (11/13)
127 Wisconsin Homestead Credit Situations and Solutions (12/13)
600 Wisconsin Taxation of Lottery Winnings (5/11)
601 Wisconsin Taxation of Pari-Mutuel Wager Winnings (5/11)
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 - 2013 (2/14)
Number Sales & Use Taxes
200 Electrical Contractors -- How Do Wisconsin Sales and Use Taxes Affect Your Business? (04/13)
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 (1/14)
203 Sales and Use Tax Information for Manufacturers (01/14)
204 Sales and Use Tax Information for Colleges, Universities, and Technical Colleges (09/13)
206 Sales Tax Exemptions for Nonprofit Organizations (01/14)
207 Sales and Use Tax Information for Contractors (01/14)
209 Sales and Use Tax Information for Wisconsin Counties and Municipalities (1/14)
210 Sales and Use Tax Treatment of Landscaping Services (3/12)
211 Cemetery Monument Dealers: How Do Wisconsin Sales and Use Taxes Affect You? (01/14)
212 (Businesses: Do You Owe Use Tax on Imported Goods? - Discontinued - see Wisconsin Use Tax fact sheet 2104)
214 (Businesses: Do You Owe Use Tax? - Discontinued - see Wisconsin Use Tax fact sheet 2104)
216 Filing Claims for Refund of Sales or Use Tax (10/12)
217 Auctioneers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (01/14)
219 Hotels, Motels, and Other Lodging Providers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (1/14)
220 Grocers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (09/13)
221 Farm Suppliers and Farmers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (01/14)
222 Motor Vehicle Fuel Users: Do You Owe Use Tax? (5/13)
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? (9/13)
225 Barber and Beauty Shops: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (4/13)
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 (10/12)
229 Brackets for Collecting Wisconsin Sales or Use Tax on Retail Sales (7/14)
230 Sales and Use Tax Information for Sellers of Antiques, Crafts, and Artwork (4/13)
231 Sales and Use Tax Treatment of Manufactured and Modular Homes (6/12)
233 Newspaper Publishers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (6/14)
234 Printers: How Do Wisconsin Sales and Use Taxes Affect Your Operations? (1/14)
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)
245 Sales and Use Tax Information for Schools (4/13)
403 Premier Resort Area Tax - For Persons Selling Tangible Personal Property and Taxable Services in Premier Resort Areas (8/14)
405 Wisconsin Taxation of Native Americans
410 Local Exposition Taxes (2/14)
Number Unclaimed Property
82 Unclaimed Property Holder Report Guide (11/14)
83 Reporting Unclaimed Property (11/14)
Number Use Taxes for Individuals
205 (Use Tax Information For Individuals - Discontinued - see Wisconsin Use Tax fact sheet 2104)
213 (Travelers: Don't Forget About Use Tax - Discontinued - see Wisconsin Use Tax fact sheet 2104)
Number Withholding Tax & Information Returns
117 Guide to Wisconsin Wage Statements and Information Returns (11/14)
509 (Filing Wage Statements and Information Returns Electronically - Discontinued - see Publication 117, Guide to Wisconsin Wage Statements and Information Returns)
W-166 Wisconsin Withholding Tax Guide -- (Complete Guide) (1/14)

Wisconsin Withholding Tax Guide -- (Complete Guide) (12/13)

November 21, 2014