Get Wi Pw-1 2020-2025

The WI PW-1 form is essential for reporting nonresident income or franchise tax withholding on pass-through entity income in Wisconsin. This guide will provide you with clear, step-by-step instructions to help you complete the form online successfully.

Follow the steps to fill out the WI PW-1 online.

1. Click the ‘Get Form’ button to access the WI PW-1 form and open it in your selected online editor.
2. Begin filling out Part 1, which includes Pass-Through Entity Information. Enter the name of the pass-through entity alongside the Federal Employer ID Number. Provide the street address, suite or unit, city, state, and ZIP code, including the optional 4-digit suffix.
3. If applicable, include the decedent's Social Security Number for estate filings. Provide the contact person's name and telephone number for follow-up queries.
4. In Part 1, identify the type of income or franchise tax form filed by the pass-through entity for the reporting period. Select the appropriate option from A to B.
5. For total pass-through income under Wisconsin law, report the amount on line C. If any amount was taxed by a lower-tier entity, include this in item D. Calculate the difference by subtracting item D from item C, entering the result in item E.
6. Next, determine the total withholding tax computed from Part 2, continuing through lines 1 to 14 as applicable, being sure to follow the prompts closely and providing accurate details.
7. In Part 1A, provide additional details as required for tiered entities, including names and amounts withheld. Mark whether a third party designee is allowed to discuss this return.
8. Complete Part 2 by listing all nonresident shareholders, partners, or members, including their names, addresses, and relevant tax identification numbers.
9. Sum the total withholding from all pages and ensure all required fields are complete before proceeding.
10. Finally, review the entire form for accuracy. Once completed, save your changes, and proceed to download, print, or share the completed form as necessary.

Start filling out your WI PW-1 online today for a smooth and accurate tax process.