The following forms and resources are provided as a benefit to our clients. They are kept up-to-date as possible, but please notify us if you feel something is dated or in error. If you have questions regarding the use of any forms, please contact an EWH Accountant or Accounting Assistant.
Keeping You in Check With Uncle Sam
NOTE: Auto-fill forms must be completed in Adobe Acrobat on a computer or device. Please open the PDF questionnaire first, then use the Download button at the upper right to save the form on your device. Then fill out the form and save when complete. This ensures all your personal information remains secure on your device.
How-to video on completing the Tax Organizer and uploading documents.
Securely Upload Your Tax Information – Click HERE
Individual Income Tax
- Federal income tax deposits/estimates are due on April 15, June 15, September 15 and January 15
- State income tax deposits/estimates are due on the 15th of April, June, September and December
Corporate Income Tax
- Tax deposits are due on the 15th day of the 4th, 6th, 9th and 12th month of the fiscal year
The Wisconsin Department of Revenue is pleased to announce a new way for individuals to protect their Wisconsin tax accounts. The Wisconsin Identity Protection PIN hinders fraudsters from using an individual’s personal information to file a return and receive a Wisconsin tax refund.
Individuals must register for My Tax Account to receive the Wisconsin Identity Protection PIN:
https://www.revenue.wi.gov/Pages/FAQS/IP-PIN.aspx
After registration is complete and a PIN is received, you:
- will have comfort in knowing your Wisconsin tax accounts are secure and no one else can file a tax return with your information
- can quickly and easily renew your PIN each year
You must provide this PIN # to your tax practitioner. It will be required to electronically file your tax return.
- Income Tax
-
- Income Tax Due Dates
-
Individual Income Tax
- Federal income tax deposits/estimates are due on April 15, June 15, September 15 and January 15
- State income tax deposits/estimates are due on the 15th of April, June, September and December
Corporate Income Tax
- Tax deposits are due on the 15th day of the 4th, 6th, 9th and 12th month of the fiscal year
- Sales Tax
-
- Record Retention Guidelines
-
- Tracking My Tax Refund
-
- WDOR Announces Identity Protection PIN
-
The Wisconsin Department of Revenue is pleased to announce a new way for individuals to protect their Wisconsin tax accounts. The Wisconsin Identity Protection PIN hinders fraudsters from using an individual’s personal information to file a return and receive a Wisconsin tax refund.
Individuals must register for My Tax Account to receive the Wisconsin Identity Protection PIN:
https://www.revenue.wi.gov/Pages/FAQS/IP-PIN.aspxAfter registration is complete and a PIN is received, you:
- will have comfort in knowing your Wisconsin tax accounts are secure and no one else can file a tax return with your information
- can quickly and easily renew your PIN each year
You must provide this PIN # to your tax practitioner. It will be required to electronically file your tax return.
Have a unique financial, accounting, or bookkeeping need?
Contact us today at one of our four locations in Waukesha, Madison, Onalaska, or West Bend - we can help!