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Wisconsin Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income | Instructions
Extracted from PDF file 2023-wisconsin-form-pw-1.pdf, last modified August 2023Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income | Instructions
Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income For calendar year 2023 or tax year beginning M M D D 2 0 2 3 Y Y Y Y and ending M M D D 2 0 Y Y 2023 Y Y If this is a final return, check here If this is an amended return, include Schedule AR and check here Part 1: Pass-Through Entity Information Person to Contact Regarding This Information Telephone Number 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 State City ZIP Code (+ 4 digit suffix if known) 3 5S Fi Sa le m El pl ec e F tr o on rm ic al ly A Income or franchise tax form number filed (or to be filed) by the pass-through entity for this period (check one): A 2 B Election to pay tax at the entity level (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B C Total pass-through income under Wisconsin law (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . C .00 D Amount included in Item C that was taxed by a lower-tier entity (see instructions) . . . . . . . . . . . . . . . D .00 E Subtract Item D from Item C. If the result is less than 0, fill in 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E .00 1 Total withholding tax computed (from Part 2, line 17). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 .00 2 Estimated quarterly withholding tax payments (less Form 4466W refund, if any). . . . . . . . . . . . . . 2 .00 3 Enter total tax withheld by lower-tier entities from Part 1A (Identify lower-tier entities in Part 1A below.) . . . . 3 .00 4 Enter total tax withheld by WT-11 filers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 .00 5 Amended Return Only – amount previously paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 .00 6 Add lines 2 through 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 .00 7 Amended Return Only – amount previously refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 .00 8 Subtract line 7 from 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 .00 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 .00 10 Other interest and penalty due. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 .00 11 Amount due. If the total of lines 1, 9 and 10 is greater than line 8, enter amount owed . . . . . . . . 11 .00 12 Overpayment. If line 8 is greater than the total of lines 1, 9 and 10, enter amount overpaid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 .00 13 Enter amount from line 12 you want credited on 2024 estimated withholding tax. . . . . . . . . . . . . . 13 .00 14 Subtract line 13 from line 12. This is your refund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 .00 Part 1A: Additional Information Required for Tiered Entities (see instructions) Name Name Third Party Designee FEIN Total Amount Withheld FEIN Total Amount Withheld Do you want to allow another person to discuss this return with the department? Print Designee’s Name Phone Number Yes Complete the following. Personal Identification Number (PIN) I declare, under penalties of law, that this return is true, correct, and complete to the best of my knowledge and belief. Preparer’s Signature For information on how to file, see Methods of Filing and Payment in the instructions. IC-004 (R. 8-23) No Date Page 2 of 2 2023 Form PW-1 Part 2: Nonresident Shareholder, Partner, Member, or Beneficiary Information (Note: See instructions corresponding to each column letter) B. Nonresident’s Name and Address Name a Tax Form D. E. F. G. H. Affidavit Filed Share of Wisconsin Taxable Income Gross Withholding Share of Tax Credits Withholding Tax Computed FEIN or SSN FEIN Yes Address Name b C. Fi Sa le m El pl ec e F tr o on rm ic al ly A. L i n e SSN Name Address Name d Address Name e Address Name f SSN No Name g Address Name h Address Name i Address $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FEIN SSN FEIN SSN FEIN SSN No Yes No Yes No FEIN Yes Address $ FEIN Yes c $ No Yes Address If affidavit (Form PW-2) was filed by nonresident, columns E through H are not required. SSN FEIN SSN FEIN SSN FEIN SSN No Yes No Yes No Yes No Total Wisconsin income (add lines a through i) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15 Total withholding this page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 16 Number of additional pages included . Total of line 15 amount from all additional pages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17 Total withholding tax computed. Add lines 15 and 16. Enter total on Part 1, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ IC-004 (R. 8-23)
2023 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
More about the Wisconsin Form PW-1 Individual Income Tax Nonresident TY 2023
We last updated the Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income | Instructions in January 2024, so this is the latest version of Form PW-1, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form PW-1 directly from TaxFormFinder. You can print other Wisconsin tax forms here.
Other Wisconsin Individual Income Tax Forms:
TaxFormFinder has an additional 88 Wisconsin income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Schedule H-EZ | Homestead Credit Claim (Easy Form) |
| Form 1 | Income Tax Return (Long Form) |
| Income Tax Instructions | Wisconsin Form 1 Instructional Booklet |
| Schedule H | Homestead Credit Claim |
| Form 1-ES | Estimated Income Tax Voucher |
View all 89 Wisconsin Income Tax Forms
Form Sources:
Wisconsin usually releases forms for the current tax year between January and April. We last updated Wisconsin Form PW-1 from the Department of Revenue in January 2024.
Form PW-1 is a Wisconsin Individual Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Wisconsin Form PW-1
We have a total of eleven past-year versions of Form PW-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form PW-1
2023 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2022 Form PW-1
2022 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2020 Form PW-1
2020 IC-104 Instructions for 2020 Form PW-1
2019 Form PW-1
Instructions for 2018 Form PW-1
2018 Form PW-1
2018 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2017 Form PW-1
2017 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2016 Form PW-1
2016 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2015 Form PW-1
2015 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2013 Form PW-1
2013 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2012 Form PW-1
2012 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
2011 Form PW-1
2011 IC-004 Form PW-1 Wisconsin Nonresident Income or Franchise Tax Withholding on Pass-Through Entity Income
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