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Tax Return Mailing Addresses

1. Where do I mail my income and fiduciary tax returns?
   • Income Tax Return
   • Fiduciary Income Tax Return -- Estates and Trusts
   • Homestead Credit Claim
   • Estimated Income Tax Payments
   • Electronic Filing Required Attachments
2. Where do I mail my business tax returns?
   • Corporation Franchise or Income Tax Return
   • Dry Cleaning Fee Return
   • Local Exposition Tax Return
   • Partnership Tax Return
   • Premier Resort Area Tax Return
   • Sales and Use Tax Return (state, county, and stadium)
   • Withholding Tax
3. Where do I mail my information returns?
   • Form 1099 or 9b
   • Form W-2
4. I am using a private delivery service to send my return. What mailing address should I use?

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1. Where do I mail my Income and Fiduciary Tax Returns?

   If you are filing Wisconsin Form 1, send your return to the Wisconsin Department of Revenue at:

   If refund or no tax due	If tax is due	If homestead credit claimed
   P.O. Box 59 Madison, WI 53785-0001	P.O. Box 268 Madison, WI 53790-0001	P.O. Box 34 Madison, WI 53786-0001

   If you are filing Wisconsin Form 1A, send your return to the Wisconsin Department of Revenue at:

   If refund or no tax due	If tax is due	If homestead credit claimed
   P.O. Box 59 Madison, WI 53785-0001	P.O. Box 268 Madison, WI 53790-0001	P.O. Box 34 Madison, WI 53786-0001

   If you are filing Wisconsin Form WI-Z, send your return to the Wisconsin Department of Revenue at:

   If refund or no tax due	If tax is due
   P.O. Box 59 Madison, WI 53785-0001	P.O. Box 268 Madison, WI 53790-0001

   If you are filing Wisconsin Form 1NPR, send your return to the Wisconsin Department of Revenue at:

   If refund or no tax due	If tax is due
   P.O. Box 59 Madison, WI 53785-0001	P.O. Box 268 Madison, WI 53790-0001

   If you are filing Wisconsin Form 2, send your return to the Wisconsin Department of Revenue at:

   If tax is due or submitting Schedule CC to request a closing certificate:	All other trusts and estates
   P.O. Box 8918 Madison, WI 537-8-8918	P.O. Box 8955 Madison, WI 53708-8955

   If you are remitting estimated Wisconsin income tax payments:

   With voucher, Form 1-ES	Without voucher
   Wisconsin Department of Revenue P.O. Box 930208 Milwaukee, WI 53293-0208	Estimated Tax P.O. Box 8903 Madison, WI 53708-8903

   If you are mailing an individual electronic filing required attachment (Form WRA), send Form WRA and attachments to the Wisconsin Department of Revenue:

   If required for Homestead or fiduciary closing certificate	If required for any other return
   P.O. Box 8977 Madison, WI 53708-8977	P.O. Box 8967 Madison, WI 53708-8967

   
   
2. Where do I mail my business tax returns?

   Sales and Use Tax Return (state, county, and stadium)-- Mail Form ST-12, Wisconsin Sales and Use Tax Return, with payment to:

   Wisconsin Department of Revenue
   Box 930389
   Milwaukee, WI 53293-0389

   Withholding Tax Reports -- Mail Form WT-6, with payment to:

   Wisconsin Department of Revenue
   Box 930931
   Milwaukee, WI 53293-0931

   Withholding Tax Returns - Mail Form WT-7, with wage statements, to:

   If no tax due	If refund or tax due
   P.O. Box 8920 Madison, WI 53708-8920	P.O. Box 8981 Madison, WI 53708-8981

   Local Exposition Tax Return -- Mail Form EX-012, with payment to:

   Wisconsin Department of Revenue
   P.O. Box 8992
   Madison, WI 53708-8992

   Premier Resort Area Tax Return -- Mail Form PRA-012, with payment to:

   Premier Resort Area Tax Processing
   Wisconsin Department of Revenue
   P.O. Box 8992
   Madison, WI 53708-8992

3. Where do I mail my information returns?

   Form W-2 -- When preparing the Forms W-2, use your 15 digit Wisconsin tax account number:

   • Complete Form WT2 (Paper W2 Transmittal Sheet)
   • Attach the form to the Forms W-2
   • Mail to the address indicated at the bottom of the form

   Form 1099 or 9b -- Send the information returns to the Wisconsin Department of Revenue at:

   Corporations	Payers Other Than Corporations
   P.O. Box 8905 Madison, WI 53708-8905	P.O. Box 59 Madison, WI 53785-0001

   
   
4. I am using a private delivery service to send my return. What mailing address should I use?

   Private delivery services cannot deliver items to P.O. boxes. If you are sending tax return information to the department using a delivery service, you must use the department's street address:*

   Wisconsin Department of Revenue
   2135 Rimrock Road
   Madison, WI 53713

FOR MORE INFORMATION PLEASE CONTACT:

WISCONSIN DEPARTMENT OF REVENUE
Customer Service Bureau
P.O. Box 8949
Madison, WI 53708-8949
Phone: (608) 266-2486
Fax: (608) 267-1030
E-Mail Additional Questions

Last updated February 8, 2012