Wisconsin Employer Tax Information
To sign up for Square’s servicio de nómina en línea in Wisconsin, you must be registered with the Wisconsin Department of Revenue and Department of Workforce Development so we can pay and file your state taxes.
| Agencia | Id. de impuesto | Formato de Id. de impuesto |
|---|---|---|
| Departamento de Hacienda de Wisconsin | Número de impuesto del Departamento de Hacienda de Wisconsin | 036 XXXXXXXXXX XX |
| Departamento de Desarrollo Laboral de Wisconsin | Número de cuenta de seguro de desempleo del Departamento del Desarrollo Laboral de Wisconsin | XXXXXX-XXX-X (10 dígitos) |
Wisconsin New Employer Registration
Wisconsin Department of Revenue
Regístrese en línea with the Department of Revenue by selecting Register Qualified WI Business.
It generally will take a few business days for you to receive your tax number.
For more information, visitar el sitio web del Departamento de Hacienda.
Wisconsin Department of Workforce Development
Regístrese en línea with the Department of Workforce Development (DWD) by clicking New Employer Registration.
Upon successfully completing online registration, you will receive your DWD UI Account Number.
If you have issues with registration or cannot locate your DWD UI Account Number after registering, call: 608-261-6700
Wisconsin Employer Tax Rate
Your Employer Tax Rate is the total of your Basic Tax Rate and Solvency Rate. You can locate this online by cómo iniciar sesión en su cuenta de DWD or by calling 608-261-6700.
Find Your Wisconsin Tax ID Numbers and Rates
Department of Revenue Tax Number
Buscar your Department of Revenue Tax Number online by selecting “Look up account number and filing frequency.”
Locate your Department of Revenue Tax Number on any previously filed quarterly tax return (WT-6).
Call the Department of Revenue at 608-266-2776. Note: To ensure timeliness of your Wisconsin withholding tax payment and filing WT-6, Square Payroll sends this per every run at the most frequent schedule.
DWD UI Account Number
Iniciar sesión to your DWD account.
Locate your DWD UI account number on any previously filed quarterly report (Form UCT-101-E).
Call the DWD: 608-261-6700
Wisconsin Employer Tax Rate
Iniciar sesión to your DWD account to locate your Employer Tax Rate online.
This is the total of your Basic Tax Rate and Solvency Rate.
To confirm your tax rate, call: 608-261-6700
Square Payroll automatically updates SUI tax rates for businesses in Wisconsin. You can view the rate that is on file for you from the Información de impuestos tab in your online Square Dashboard.
Wisconsin Payroll Tax Details
| Agencia | Nombre | Frecuencia |
| Departamento de Hacienda | Informe de Depósitos de impuestos retenidos (WT-6) | Nota: El pago de retenciones fiscales realizado por los servicios de Nómina Square como la declaración y el cupón de pago. Este formulario no aparecerá en Formularios de impuestos en el Panel de Datos.Por proceso de pago |
| Reconciliación anual de empleador de Wisconsin de los impuestos sobre la renta retenidos de salarios (WT-7) | Anual | |
| Declaración de salarios e impuestos (W-2) | Anual | |
| Departamento de Desarrollo Laboral | Pago de impuestos del seguro de desempleo | Trimestral |
| Informe trimestral de contribuciones (UCT-101) | Trimestral | |
| Informe trimestral de salarios (UC-7823) | Trimestral | |
| Centro para la Información de nuevas contrataciones | Informe de nueva contratación (WT-4) | Por nuevo empleado |
Learn how to ubicar u obtener un EIN.