Wisconsin Wt 7 Fill Details

The Form WT 7 is an important document for businesses in Wisconsin. This form is used to report the amount of tax that a business owes to the state. The form must be filed by the 20th of the month following the taxable period. Failing to file this form can result in penalties and interest charges. Make sure you are familiar with the requirements for filing this form so that you can comply with state law.

The listing includes specifics of the form wt 7. Before you decide to fill out the form, it is usually worth reading through more details on it.

QuestionAnswer
Form NameForm Wt 7
Form Length1 pages
Fillable?Yes
Fillable fields30
Avg. time to fill out6 min 19 sec
Other nameswt7 form, wisconsin wt7, wisconsin wt 7 fill, wt7

Form Preview Example

Form

WT-7

EMPLOYERS

 

ANNUAL RECONCILIATION

 

Wisconsin

 

of Wisconsin Income Tax Withheld

Department of Revenue

Electronic Filing Required

Business Name

Legal Name

Mailing Address - Street or PO Box

City

State

Zip Code

 

 

 

DUE DATE:

Wisconsin Tax Account Number

Check here if this is an AMENDED return

Check here if W-2c is included

Check if address changed

Check if business discontinued (enter discontinuation date below)

Please complete this form if you have an active account even if you did not have employees this year.

(MM DD YYYY)

Federal Employer Identification Number

Print numbers like this

Not like this

 

 

 

NO COMMAS

1.

Enter the number of employee W-2s

1

 

 

 

 

 

2.

Enter the number of 1099-MISCs/NECs

2

 

 

 

 

 

3.

Enter the number of other informational returns

3

 

 

 

 

 

4.

Total (Add lines 1, 2, and 3)

4

 

 

 

 

 

5.

Total Wisconsin tax withheld shown on W-2s and other information returns

. . . . . .

5

 

6.

Wisconsin tax withheld according to payroll records for:

 

 

 

 

 

 

 

a. Quarter ended March 31 (Months of Jan, Feb, Mar) . . .

. . . . . . . . . . . . . . . . . . .

. 1st Qtr

6a

 

 

b. Quarter ended June 30 (Months of Apr, May, June) . . .

. . . . . . . . . . . . . . . . . . .

.2nd Qtr

6b

 

 

c. Quarter ended September 30 (Months of July, Aug, Sept)

6c

 

 

d. Quarter ended December 31 (Months of Oct, Nov, Dec)

. . . . . . . . . . . . . . . . . . .

. 4th Qtr

6d

 

 

e. Total (Add lines 6a, 6b, 6c, and 6d)

. . . . . . . . . . . . . . . . . . .

TOTAL

6e

7.

Enter the amount from line 5 or 6e. If the amounts are not equal, enter the larger amount .

7

 

8.

. . . . . . . . . . .Total withholding reported on Deposit Reports (Forms WT-6 or EFT)

. . . . . .

8

 

9.

If line 7 is more than line 8, enter the difference on line 9. This is the TAX AMOUNT DUE

9

 

. . . . . . .10. If line 8 is more than line 7, enter the difference as the amount OVERPAID

. . . . . .

10

 

NOTE: If you are an annual filer, payment should accompany this form.

This form must be filed ELECTRONICALLY, unless a waiver is approved by the department. See instructions.

Phone: (608) 266-2776

Email: dorwithholdingtax@wisconsin.gov

Website: revenue.wi.gov

I hereby declare that this Reconciliation is true and complete to the best of my knowledge and belief.

Contact Person (please print clearly)

Signature

Phone Number

Date

W-107 (R. 9-20)

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