Annual Filing Frequency Scan

The annual review of sales/use and withholding tax filing frequencies has been completed. Letters are being mailed informing selected filers of a change in their filing frequency effective January 1, 2017.

Filing frequency is determined based on remittances for a 12-month period ending October 31, 2016, as follows:

Sales and Use Tax

  • ​Early monthly
  • Monthly
  • Quarterly
  • Annual
​$3,601 or more/quarter
$1,201 - $3,600/quarter
$601 - $1,200/quarter
$600/year or less

Withholding Tax

  • Semi-monthly
  • Monthly
  • Quarterly
  • Annual
​$20,001 or more
$2,401 - $20,000
$301 - $2,400
$300 or less

Some filers will want to keep their current, more frequent filing status. They can make requests to file more frequently than stated in their letter as follows:

  • Sales/use: Use the temporary link in My Tax Account sales and use tax account titled "Keep Filing Frequency." The link is only available until December 31, 2016.
  • Withholding and sales/use tax: Email request to DORRegistration@revenue.wi.gov.

Requests to file less frequently are generally not allowed. Exception requests should be sent to DORRegistration@revenue.wi.gov.

November 21, 2016