​May 1, 2024

To: Municipal Clerks

Cc: Municipal Treasurers

The Wisconsin Department of Revenue (DOR), State and Local Finance Division would like to remind you that Form SL-304: 2023 Room Tax Report is due today, Wednesday, May 1, 2024.​

Form Information

• Due date - May 1, 2024
• Municipal clerk must e-file through MyDORGov
• Form SL-304 - located on our website
• Municipalities that imposed room taxes during 2023 must report 2023 activity on this form

Late/Non-Filer

• If you do not timely file the Room Tax Report, DOR may charge a penalty of $50 per day after the filing due date, up to a maximum of $3,000
• As of today, May 1, 2024, there are 16 municipalities that still need to file the Room Tax Report (see 2023 Room Tax Non-Filer Report)
  • If your municipality is on the non-filer list and you think your form was already submitted, verify your submission:
    • Go to MyDORGov to see the report's filing status – on the "form filing" page, check the "Filing Status" column for that form
    • Reminder: To file the report, you must click "Submit" on the left blue panel within the report

Review posted reports

• Within 2-3 business days, DOR posts a completed form on our Room Tax Report web page for the general public
• Note: DOR does not audit completed forms; make sure to review your form before submitting it to ensure no confidential information is included

Questions?

Contact us at lgs@wisconsin.gov