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NO COMMAS
1. Enter the number of employee W-2s ................. 1
2. Enter the number of 1099-MISCs ................... 2
3. Enter the number of other informational returns ........ 3
4. Total (Add lines 1, 2, and 3) ........................ 4
5. Total Wisconsin tax withheld shown on W-2s and other information returns ............ 5
6. Wisconsin tax withheld according to payroll records for:
a. Quarter ended March 31 (Months of Jan, Feb, Mar) .......................1
st
Qtr 6
a
b. Quarter ended June 30 (Months of Apr, May, June) .......................2
nd
Qtr 6
b
c. Quarter ended September 30 (Months of July, Aug, Sept) ..................3
rd
Qtr 6
c
d. Quarter ended December 31 (Months of Oct, Nov, Dec) ....................4
th
Qtr 6
d
e. Total (Add lines 6a, 6b, 6c, and 6d) ...................................TOTAL 6
e
7. Enter the amount from line 5 or 6e. If the amounts are not equal, enter the larger amount . 7
8. Total withholding reported on Deposit Reports (Forms WT-6 or EFT) ................. 8
9. If line 7 is more than line 8, enter the difference on line 9. This is the TAX AMOUNT DUE 9
10. If line 8 is more than line 7, enter the difference as the amount OVERPAID ............. 10
W-107
Email: dorwithholdingtax@wisconsin.gov
Phone: (608) 266-2776
Website: revenue.wi.gov
I hereby declare that this Reconciliation is true and complete to the best of my knowledge and belief.
Contact Person (please print clearly) Signature Phone Number Date
EMPLOYERS
ANNUAL RECONCILIATION
of Wisconsin Income Tax Withheld
Please complete this form if you have an active account even if you
did not have employees this year.
Wisconsin Tax Account Number
Use BLACK INK Only DUE DATE:
WT-7
Form
Federal Employer Identication Number
Check here if this is an AMENDED
return
Check if address changed
Check if business discontinued
(enter discontinuation date below)
(MM DD YYYY)
NOTE: If you are an annual ler, payment should accompany this form.
Mail your return to:
Wisconsin Department of Revenue
PO Box 8981, Madison WI 53708-8981
Business Name
Legal Name
Mailing Address - Street or PO Box
City State Zip Code
Wisconsin
Department of Revenue
Check here if W-2c is included
<< If not 2018
change year
Normally due January 31 following the
calendar year. DUE WITHIN 30 DAYS
of account cease date, if withholding
account is closed prior to December 31.
Please enter 9-digit number (NO DASH)
Please enter 15-digit number (NO DASHES)
Print completed form and remember to add your signature.
WT-7 must be completed for ALL active withholding accounts*
Lines 1-4:
- Include Wisconsin W-2s
- Include only 1099s, W2Gs with
Wisconsin withholding
*No Wisconsin withholding to report for 2018?
Close your account effective 12/31/17 and
transmit required W-2s and 1099s (see Pub 117).
