1041 Wisconsin electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
Wisconsin Department of Revenue
Email:
Submit a QuestionPhone:
(608) 266-2772 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 5 days |
E-Filing mandate | Must e-file if preparing 50 or more returns |
Accepts state-only filings | Yes. Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared |
Return types accepted | Resident Non-resident Amended Estimate payments Withholding |
Return types not accepted | Extension Agency return Grantor return Schedule CC |
Accepts return with these conditions | Refund/credit Zero balance Balance due |
Direct deposit of refunds | Yes |
Accepted forms of payment | Direct debit Check |
Signature requirements | Pin allowed as signature. |
Supports PDF attachments | Yes |
Special considerations | You cannot make Form PW-1 payments by check if filing electronically; you must use EFW. |
