Wisconsin Department of Revenue Form Instructions
WT-7 — Employer's Annual Reconciliation of Withheld Tax
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NO COMMAS
1. Enter the number of employee W-2s ................. 1 2. Enter the number of 1099 -MIS Cs/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) .................. 3rd Qtr 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 Email: dorwithholdingtax@wisconsin.gov Phone: (608) 266-2776 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
EMPLOYERS
ANNUAL RECONCILIATION of Wisconsin Income Tax Withheld Electronic Filing Required Please complete this form if you have an active account even if you did not have employees this year. Wisconsin Tax Account Number DUE DATE: WT-7 Form Federal Employer Identification Number Check here if this is an AMENDED return Check if address changed Check if business discontinued (enter discontinuation date below) (MM DD YYYY) NOTE: If you are an annual filer, payment should accompany this form. Business Name Legal Name Mailing Address - Street or PO Box City State Zip Code Wisconsin Department of Revenue Check here if W-2c is i ncluded This form must be filed ELECTRONICALLY (do not email or fax), unless a waiver is approved by the department. See instructions.
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