State Electronic Filing Guide

Contact Information:

Electronic Filing Unit
Chris Roberts
Wisconsin Department of Revenue
P O Box 8949
Madison, WI - 53708-8949
Phone: 608-264-6886
Fax: 608-266-9829
State Guide Details:

Grace Period : 10 days
E-filing Mandate : Yes, all returns
Accepts State-Only E-file RETURN : Yes
Accepts State-Only E-file EXTENSION : N/A
Application Requirements :
In-State ERO : None
Out-Of-State ERO : None
Return Types Supported by UltraTax :
C Corporation : Yes
S Corporation : Yes
Consolidated/Combined : Yes, Form 6 for C corp, and Form 5S for QSub S corp
Amended : Yes
Short Year : Yes
Estimates : Yes, filed with return
Extension : No
Composite : 1CNS
Withholding : PW-1
Other return : Form 4H
State can efile even if federal form is not supported for efile : Yes, federal attaches as PDF file
Payment of RETURN Balance Due by :
Check by mail : Yes
EFT : Yes
Electronic Withdrawal : Yes
Payment of EXTENSION Balance Due by :
Check by mail : N/A
Electronic Withdrawal : N/A
Direct Deposit of Refunds : Yes
Signature Requirements : Yes, ERO retains
Special Considerations : None
PIN Allowed : N/A
Tax Years Supported : Current plus two prior years (follows federal)

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