JOHN J KOPP CPA S.C.

 

WISCONSIN PAYROLL AND SALES TAX

                         ID NUMBERS REQUIRED

        

             SS-4             Federal Id number

             BTR-101       Application for Business Tax Registration

                                              (Wisconsin)

             UCT-1          Wisconsin Employer Report

                                           (State Unemployment)

        

                                            SALES TAX

        

             ST-12         Due monthly, quarterly, or annually

                                depending on amount of tax due

 

 

            

                                              PAYROLL

                           

             FEDERAL

        

               Circular E  Rules and regulations

               W-4          Withholding allowance certificate

                                 (students may be able to file "exempt")

               I-9             Employment Eligibility Verification

               8109-B      Deposit slip used to send taxes including

                                 withholding and fica to IRS

               941            Quarterly return of withholding & fica

               940            Annual unemployment tax return

               W-2           Employee earnings statement

               W-3           Summarizes total of W-2s

        

             WISCONSIN

        

               W-166       Wisconsin Employer's Withholding Tax Guide

               WT-4         Employee Wisconsin Withholding Exemption

                                 Certificate/New Hire Reporting

               WT-6         Deposit report due monthly, quarterly, or

                                 annually depending on amount

               WT-7        Annual reconciliation of wage withholding

               UC-101     Quarterly Contribution/Wage Report

                          

        

            WORKERS COMPENSATION INSURANCE

        

             Required by all employers and obtained from your business

             Insurance carrier.

 


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