January 20, 2023
To: Telecommunications
The Wisconsin Department of Revenue's (DOR) Telco forms will be available within My Tax Account (MTA) beginning January 24, 2023.
File electronically or request extension – by March 1, 2023
- In
MTA – complete your 2023 T-R and T-P Forms for the December 31, 2023 filing period
- Remember – you must file both T-R and T-P Forms even if you do not have personal or real property
- You can request a filing extension in
MTA – filing deadline with extension is April 3, 2023
New for 2023
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Schedule R: Exempt Rural Broadband Property
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Schedule R is now located on our website
- Submit completed schedule by email or attach to your Telco submission in
MTA
- Report all qualified broadband service property as defined in sec. 76.80(2)(2), Wis. Stats.
- 2022 claimed balances are shown on Schedule Y-P
- Report 2023 additions or deletions to Schedule R property on Schedule Y-P
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Schedule C-1D: Non-Operational (Dark) Fiber Optic Cable
- Additional obsolescence for dark fiber installed during 2002 and prior years is discontinued starting in 2022
- Since DOR does not recognize additional obsolescence on dark fiber, Schedule C-1D has been discontinued and you no longer need to break out dark fiber costs. Report all costs associated with these years on Schedule C-1L.
Late filing penalty
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One month or less – if you file within a month after the March 1, 2023 due date (or April 3, 2023 for an extension), DOR will charge you a 5% penalty of the 2023 taxes
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For each additional month you are late – DOR will charge another 5%, not exceeding 25% of the total
Questions?
Contact us at mfgtelco@wisconsin.gov.