Tax Calendar
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File Form 944 if your total tax liability for the year is less than 2500 and the IRS has notified you in writing that you may file this form instead of the quarterly Form 941.. File Form WT-6 Wisconsin Withholding Tax Deposit Report for Wisconsin online for Quarterly state payroll withholding for the 4th quarter of the previous year and Form WT-7 Employer’s Annual Reconciliation.. File Form UCT-101 State Unemployment Insurance Quarterly Wage Report and Form UCT-101-E Quarterly Contribution Report for the 4th quarter of the previous year.. If the employee does not give you a new W-4, then begin withholding as of Feb. 16 using a prior valid W-4 or as if the employee is Single with zero withholding allowances..
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