
Wisconsin
Tax Type | LLC (not taxed as corp) | S Corporation | C Corporation |
---|---|---|---|
Filing Fee | $170 | $100 | $100 |
Franchise Tax | comibned with state income tax | comibned with state income tax | comibned with state income tax |
Annual Report | $25 due last day of formation quarter | $25 due last day of formation quarter | $25 due last day of formation quarter |
State Income Tax | None | 7.9% | 7.9% |
Revenue Tax | None | None | None |
Tax Return Due Date | Form 3 (if partnership) March 15 | Form 4 April 15 | Form 4 April 15 |
To register an entity in Wisconsin first register with secretary of the state https://onestop.wi.gov. The process will take few days. The annual report must be filed through the same portal. The Wisconsin annual report is due on the last day of the quarter that the entity was formed. For example, if an entity was formed on April 7 2023, the annual report will be due on June 30 2024. Once the registration is complete the entity also needs to be registered with the department of the revenue https://tap.revenue.wi.gov/BTR/_/ to pay taxes. The annual tax return is due by April 15 of the following year.