Get WI PW-1 2020-2023

Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income For 2018 or taxable year beginning M M D Y and ending M DO NOT STAPLE OR BIND If this is an amended return include Schedule AR and check here. 8 9 Underpayment interest due from Form PW-U line 17. If you annualized income on Form PW-U check the space after the arrow. 9 10 Other interest and penalty due. 10 11 Amount due. If the total of lines 1 9 and 10 is greater than line 8 enter amount owed. 1 2 Estimated quarterly withholding tax payments less Form 4466W refund if any. 2 3 Enter total tax withheld by lower-tier entities from Part 1A Identify lower-tier entities in Part 1A below. 3 5 Amended Return Only amount previously paid.. 5 6 Add lines 2 through 5. 6 8 Subtract line 7 from 6. 8 9 Underpayment interest due from Form PW-U line 17. If you annualized income on Form PW-U check the space after the arrow. Revenue. wi. gov/eserv/pw/index. html or through the Federal/State E-Filing Program. If you have obtained a waiver from electronic filing mail completed form with payment to IC-004 Wisconsin Department of Revenue PO Box 8991 Madison WI 53708-8991 No Personal Identification Number PIN Page 2 of 2 2018 Form PW-1 Part 2 Nonresident Shareholder Partner Member or Beneficiary Information Note See instructions corresponding to each column letter A. If this is a final return check here Part 1 Pass-Through Entity Information Name of Pass-Through Entity Withholding the Tax Federal Employer ID Number Number and Street Suite/Unit For Estates Only Decedent s Social Security Number City State Person to Contact Regarding This Information Telephone Number ZIP Code 4 digit suffix if known A Income or franchise tax form number filed or to be filed by the pass-through entity for this period check one A 5S B Total pass-through income under Wisconsin law see instructions. B ENTER NEGATIVE NUMBERS LIKE THIS 1000 NO COMMAS NO CENTS NOT LIKE THIS 1000 1 Total withholding tax computed from Part 2 line 17. 1 2 Estimated quarterly withholding tax payments less Form 4466W refund if any. 2 3 Enter total tax withheld by lower-tier entities from Part 1A Identify lower-tier entities in Part 1A below. 3 5 Amended Return Only amount previously paid*. 5 6 Add lines 2 through 5. 6 8 Subtract line 7 from 6. 8 9 Underpayment interest due from Form PW-U line 17. If you annualized income on Form PW-U check the space after the arrow. 9 10 Other interest and penalty due. 10 11 Amount due. If the total of lines 1 9 and 10 is greater than line 8 enter amount owed. 11 12 Overpayment. If line 8 is greater than the total of lines 1 9 and 10 enter amount overpaid*. 12 13 Enter amount from line 12 you want credited on 2019 estimated withholding tax. 13 14 Subtract line 13 from line 12. This is your refund. 14 Part 1A Additional Information Required for Tiered Entities If the pass-through entity is claiming credit on line 3 for tax withheld by one or more other pass-through entities enter the name federal employer identification number FEIN of the entity or entities and total amount withheld by each entity.