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Scannable Forms Requiring Approval

Please check the appropriate boxes for forms you will be supporting and submit this list to
DORWITaxForms@wisconsin.gov prior to submitting forms for approval. This will assist in the approval process.

*Non-Scannable/Non-barcoded forms no longer require approval.*

FORM SETS
If your company will be reproducing any of these forms, please indicate which forms you will be supporting and 
whether or not you are supporting the listed sub-forms and/or schedules. It is recommended that you submit 
these forms in sets for approval.

If you support a form/schedule that does not change every year and was not revised during 2023, please do 
not change your version of the form/schedule and do not change the barcode. Since the form/schedule has not 
changed, you do not need to re-submit those forms/schedules for approval.

Individual Income Tax Form Sets - 2024            Tab throughout document, use the space bar or click with mouse to select.

Form 1
Schedule AD      Schedule AR                      Schedule BD   Schedule CF   Schedule CG     Schedule CR
Schedule CS      Schedule DC                      Schedule DE   Schedule EC   Schedule ED     Schedule EIT
Schedule ES      Schedule FC                      Schedule FC-A Schedule HR   Schedule I      Schedule LI
Schedule MA-A    Schedule MA-M                    Schedule NOL1 Schedule NOL2 Schedule NOL3   Schedule OS
Schedule PS      Schedule QI                      Schedule R    Schedule RT   Schedule SB     Schedule VC
Schedule WD      Schedule WI-2441

Form 1NPR
Schedule A-01    Schedule A-02                    Schedule A-05 Schedule A-06 Schedule AR     Schedule BD
Schedule CF      Schedule CG                      Schedule CR   Schedule CS   Schedule DC     Schedule DE
Schedule EC      Schedule ED                      Schedule EIT  Schedule ES   Schedule FC     Schedule FC-A
Schedule HR      Schedule I                       Schedule LI   Schedule M    Schedule MA-A   Schedule MA-M
Schedule NOL1    Schedule NOL2                    Schedule NOL3 Schedule OS   Schedule PS     Schedule QI
Schedule R       Schedule RT                      Schedule VC   Schedule WD   Schedule WI-2441

Schedule H
Rent Certificate Schedule AR                      Schedule GL

Schedule H-EZ
Rent Certificate Schedule AR

Fiduciary Tax Form Sets - 2024

Form 2
Schedule 2K-1    Schedule 2M                      Schedule 2WD  Schedule A-01 Schedule A-02   Schedule A-05
Schedule A-06    Schedule AR                      Schedule BD   Schedule CF   Schedule CR     Schedule DC 
Schedule DE      Schedule EC                      Schedule ED   Schedule EIT  Schedule ES     Schedule ESTB
Schedule FC      Schedule FC-A                    Schedule HR   Schedule LI   Schedule MA-A   Schedule MA-M
Schedule NOL1    Schedule NOL2                    Schedule NOL3 Schedule NR   Schedule OS     Schedule R
Schedule RT      Schedule VC 

P:/Misc/ScannableFormsRequiringApproval (R. 8-24)                                          Wisconsin Department of Revenue

Business/Corporation Tax Form Sets - 2024                                                                  Page 2 of 3

Form 4
Form N               Schedule 4V                  Schedule 4W   Schedule 4Y            Schedule A-01       Schedule A-02
Schedule A-05        Schedule A-06                Schedule AR   Schedule BD            Schedule CF         Schedule CR
Schedule DC          Schedule DE                  Schedule EC   Schedule ED            Schedule EIT        Schedule ES
Schedule FC          Schedule FC-A                Schedule HR   Schedule LI            Schedule MA-A       Schedule MA-M
Schedule R           Schedule RT                  Schedule VC

Form 4T
Form N         Schedule A-01                      Schedule A-02 Schedule A-05              Schedule A-06   Schedule AR
Schedule BD    Schedule CF                        Schedule CR   Schedule DC                Schedule DE     Schedule EC
Schedule ED    Schedule EIT                       Schedule ES   Schedule FC                Schedule FC-A   Schedule HR
Schedule LI    Schedule MA-A                      Schedule MA-M Schedule R                 Schedule RT     Schedule VC

Other Forms Requiring Approval

Individual Income Tax
Form 804 – Claim for Decedent’s Wisconsin Income Tax Refund (does not change every year; last revised 9/21)
Form W-RA – Required Attachments for Electronic Filing
Schedule X-NOL (2023) – Carryback of Net Operating Loss

Corporation Tax
Form 4H – Wisconsin Corporation Declaration of Inactivity

Fiduciary/Estate Income Tax
Form W706 – Estate Tax Return (does not change every year; last revised 6/09)
Schedule CC – Request for a Closing Certificate for Fiduciaries

Sales & Use Tax
Form DRY-012 – Dry Cleaning Facility Return (does not change every year; last revised 8/12)
Form EX-012 – Local Exposition Tax Return (does not change every year; revised for 2021)
Form PRA-012 – Premier Resort Area Tax Return (does not change every year; last revised 1/22)
Form RV-012 – Rental Vehicle Fee Return (does not change every year; last revised 8/12)
Form S-240 – Wisconsin Temporary Event Report (does not change every year; last revised 6/22)
Form ST-12 – Wisconsin Sales and Use Tax Return (does not change every year; last revised 1/24)
Form UT-5 – Consumer Use Tax Return (does not change every year; last revised 1/24)

Withholding Tax
Form WT-11 (2025) – Nonresident Entertainer Withholding Report
Form WT-12 (2025) – Nonresident Entertainer’s Lower Rate Request

P:/Misc/ScannableFormsRequiringApproval (R. 8-24)                                                      Wisconsin Department of Revenue

                                                                                 Page 3 of 3

Vouchers Requiring Approval
Form 1-ES – Wisconsin Estimated Tax Voucher
Form 3-PV – Wisconsin Partnership Payment Voucher
Form PV – Wisconsin Payment Voucher
Form C-PV – Wisconsin Corporation Payment Voucher
Form CORP-ES – Wisconsin Corporation Estimated Tax Voucher
Form PW-ES – Wisconsin Pass-Through Entity Withholding Estimated Payment Voucher To Page 1

P:/Misc/ScannableFormsRequiringApproval (R. 8-24)                                Wisconsin Department of Revenue