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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 - 2023             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 JT
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

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 JT   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 H
Rent Certificate Schedule AR                       Schedule GL

Schedule H-EZ
Rent Certificate Schedule AR

Fiduciary Tax Form Sets - 2023

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 JT   Schedule LI   Schedule MA-A
Schedule MA-M    Schedule NOL1                     Schedule NOL2 Schedule NOL3 Schedule NR   Schedule OS 

Schedule R       Schedule RT                       Schedule VC                               To Page 2
P:/Misc/ScannableFormsRequiringApproval (R. 11-23)                                           Wisconsin Department of Revenue

Business/Corporation Tax Form Sets - 2023                                                                  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 JT               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 JT    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 (2022) – 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 (2024) – Nonresident Entertainer Withholding Report
Form WT-12 (2024) – Nonresident Entertainer’s Lower Rate Request

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P:/Misc/ScannableFormsRequiringApproval (R. 11-23)                                                      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. 11-23)                               Wisconsin Department of Revenue