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
PO Box 59
Madison, WI 53785-0001
If tax is due
PO Box 268
Madison, WI 53790-0001
If homestead credit claimed
PO Box 34
Madison, WI 53786-0001
If you are filing Wisconsin
Form 1NPR, send your return to the Wisconsin Department of Revenue at:
If refund or no tax due
PO Box 59
Madison, WI 53785-0001
If tax is due
PO 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:
PO Box 8918
Madison, WI 53708-8918
All other trusts and estates
PO Box 8965
Madison, WI 53708-8965
If you are remitting
estimated Wisconsin income tax payments:
With voucher, Form 1-ES
Wisconsin Department of Revenue
PO Box 3028
Milwaukee, WI 53201-3028
If you are mailing an individual electronic filing required attachment
(Form W-RA), send Form W-RA and attachments to the Wisconsin Department of Revenue:
Wisconsin Department of Revenue
PO Box 8977
Madison, WI 53708-8977
Where do I mail my business tax returns?
Corporation Franchise or Income Tax Returns –
Electronic filing is required unless an approved
EFT-102 is on file with the Department.
Form 5S: Tax-Option (S) Corporation Return
Wisconsin Department of Revenue
PO Box 8965
Madison, WI 53708-8965
Form 4 or Form 6: Non-Combined and Combined Corporation Return
Electronic filing is required for Form 6 unless an approved
EFT-102 is on file with the Department.
Wisconsin Department of Revenue
PO Box 8908
Madison, WI 53708-8908
Dry Cleaning Facility Fee Return – Mail Form DRY-012, with payment to:
Wisconsin Department of Revenue
PO Box 8946
Madison, WI 53708-8946
Local Exposition Tax Return – Mail Form EX-012, with payment to:
Wisconsin Department of Revenue
PO Box 8946
Madison, WI 53708-8946
Partnership Tax Return –
Electronic filing is required unless an approved
EFT-102 is on file with the Department.
Mail Form 3 to:
Wisconsin Department of Revenue
PO Box 8965
Madison, WI 53708-8965
Pass Through Withholding Return –
Electronic filing is required unless an approved
EFT-102 is on file with the Department.
Mail Form PW-1 to:
Wisconsin Department of Revenue
PO Box 8965
Madison, WI 53708-8965
Premier Resort Area Tax Return – Mail Form PRA-012, with payment to:
Wisconsin Department of Revenue
PO Box 8946
Madison, WI 53708-8946
Rental Vehicle Fee Return – Mail Form RV-012, with payment to:
Wisconsin Department of Revenue
PO Box 8946
Madison, WI 53708-8946
Sales and Use Tax Return (state, and county) –
Electronic filing is required unless an approved
EFT-102 is on file with the Department.
Mail Form ST-12, Wisconsin Sales and Use Tax Return, with payment to:
Wisconsin Department of Revenue
PO Box 8921
Madison, WI 53708-8921
Withholding Tax Reports –
Electronic filing is required unless an approved
EFT-102 is on file with the Department.
Mail WT-6 payment to:
Wisconsin Department of Revenue
PO Box 8902
Madison, WI 53708-8902
Withholding Tax Returns –
Electronic filing is required unless an approved
EFT-102 is on file with the Department.
Mail Form WT-7 to:
Wisconsin Department of Revenue
PO Box 8981
Madison, WI 53708-8981