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 Effective 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
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