Wisconsin (WI)

Withholding 

  • WT7 (Annual Reconciliation) & WT6 (Withholding Tax Deposit Report): The WI Tax Deposit Report can be a good source of information to use to balance withholding taxes made in prior quarters. You can also use a payroll report that contains employee wages and withheld amounts to help balance prior quarters.

Unemployment

  • UC7823-E (Quarterly Wage Report): This is a good report is a good source of information to use to balance WI employee quarterly wages from prior quarters.

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