Wisconsin: 3rd-Party Setup

Modified on Fri, 8 Aug at 12:45 PM

Follow these simple steps to allow Taxually to file tax returns for your company.

Finding the Required Onboarding Information

  • Log in to your Wisconsin My Tax Account

  • For Business Name, confirm if the registered Business Name is the same as the legal business name you provided in the Business Details section for Taxually. If it is different, please provide Taxually with your registered Business Name in Wisconsin.

  • Reference your Sales and Use Tax account tile on the Summary tab of your Dashboard for your:

    • Filing Frequency 

    • 15-digit Wisconsin Tax Number (format: 123-1234567890-12)

  • If you have indicated that you have submitted a sales and use tax return, you will need to enter the Total Tax Due from one of the three most recently submitted tax returns. 

    • Click File/Pay/View Returns (within the Sales and Use Tax account tile)

    • Click View or Amend Return for one of the three most recently submitted tax returns

    • Click the Print Link

    • Find the Total Tax/Amount Due line (line 25) and enter the exact amount in Taxually

  • For your Wisconsin Registration Date, navigate back to the summary tab on your dashboard

    • Click File/Pay/View Returns (within the Sales and Use Tax account tile)

    • Click View Account Attributes

    • Enter the Account Start Date as the Effective Registration Date

Need help?

We are here to support you! Please contact us


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article