February 2, 2018
To: Telco Contacts
The Wisconsin Department of Revenue is receiving a few Telco Filing questions. Below is related information for your review.
Telco Return Status in My Tax Account (MTA)
- Existing Telco companies have pre-filled 2017 data that was loaded in their returns
- Having this pre-filled data in the return, MTA is showing the return as filed and lists the status as "Processed"
- "Processed" in this case does not mean your 2018 Telco return was submitted and processed
What should you do?
-
Complete your return
– you still need to complete and submit a return for 2018
-
Choose "Amended"
– since there is pre-filled data, you must select "Amended" when asked to "View or Amend a Return"
January 30 Notice of Overdue Tax for $0 Due
- When we deployed the new system, an incorrect code transferred as well, which triggered the creation of these notices
- If you received a Notice of Overdue Tax dated January 30, disregard the notice since it was sent in error