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
Phone:
(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.
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