An Overview of Wisconsin State Business Income Tax Extension Forms
- Updated Feb 27, 2021 - 8.00 AM by Admin, ExpressExtensionTable of content
Does Wisconsin support tax extension for business income
tax returns?
Yes. The state of Wisconsin provides the automatic extension of time to file business income tax returns with the state, if the businesses have filed the federal extension Form 7004 and it is approved by the IRS.
Note: make sure to attach a copy of your approved Federal business tax extension to your Wisconsin tax return when it’s filed.
What Form does the state of Wisconsin require to apply for
an extension?
There is no state-specific form to request an extension, as the state of Wisconsin automatically provides the extension for up to 7 months for businesses to file an income tax return with
the state.
When is the deadline to file a business tax return with Wisconsin?
LLC and Partnership
Businesses in Wisconsin (operating as General Partnership) have to file their Form 3 by the 15th day of the 3rd month following the end of the accounting period.
Businesses in Wisconsin (operating as SLLC, LLC classified as a partnership) have to file their Form 3 by the 15th day of the 3rd month following the end of the
accounting period.
Businesses in Wisconsin (operating as SLLC, LLC classified as a Partnership, single-member LLC owned by a pass-through entity) have to file their Form 3 by the 15th day of the 3rd month following the end of the accounting period.
Businesses in Wisconsin (operating as single-member LLC owned by an individual) have to file their Form 3 by the 15th day of the 4th month following the end of the
accounting period.
Corporation
Businesses in Wisconsin (operating as S Corporation & C Corporation) have to file their Form 5S by the 15th day of the 3rd month following the end of the taxable year.
How do I pay my balance due to the state of Wisconsin with
my extension?
You can choose to pay your balance due along with your return by using any one of the following options:
- Electronic Funds Transfer - Visit https://www.revenue.wi.gov/Pages/FAQS/pcs-eft.aspx
-
Check or money order
- Use Payment Form Corp-ES - If your business
is an LLC
- Use Payment Form Corp-ES - If your business
Where to mail payment Form 4-ES?
Mail Form to the following address:
P.O. Box 930208,
Milwaukee, WI 53293-0208.