Wisconsin Department Of Revenue, Wisconsin Tax
Wisconsin Business Corporate Tax, Wisconsin Personal Income Tax, Wisconsin Sales Tax Rates
What is the Wisconsin corporate net income tax rate?
7.9%
What are the Wisconsin personal net income tax rates?
| 0-10,220 | 4.6% |
| 10,220-20,440 | 6.15% |
| 20,440-153,280 | 6.5% |
| 153,280-225,000 | 6.75% |
| 225,000 + | 7.75% |
What is the average Wisconsin sales tax rate?
5.42%. The state has a 5% tax, but the average local tax is .42% making a total of 5.42%.
Are there standard deductions?
Single: $8,960
Joint: $16,140
Are there personal exemptions?
Single: $700
Dependents: $700
What forms do you file for your Wisconsin taxes?
Wisconsin C corporations: Form 4
S corporations: Form 1 CNS (5S)
Partnerships: Form 1CNS (5S)
Individual (Wisconsin LLC members): Form A, 1A
To learn about nonprofit filings, see our Wisconsin Nonprofit Corporation page.
Estimated tax payments?
Form 1-ES. Wisconsin follows the IRS standards for estimated payments. If you will owe $200 or more in tax for the current year, you are required to make 90% of the tax due, over quarterly payments. It has to be at least 100% of the previous year, even if you think you won’t make as much in the current year.
Corporations with more than $500 in tax liability are required to file form 4-ES for estimated payments.
Wisconsin Department of Revenue:
| Wisconsin Department of Revenue 819 N. Sixth St., Room 408 Milwaukee , WI 53203-1606 Telephone: 608-266-2776 or 414-227-4000 Fax: 414-227-4405 Website: Wisconsin Department of Revenue |
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