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Form                                             EMPLOYERS
     WT-7                              ANNUAL RECONCILIATION
     Wisconsin
Department of Revenue                  of Wisconsin Income Tax Withheld                                                                  <<  If not 2024, 
                                                                                                         2024                                  change year
                                         Electronic Filing Required
WT-7 must be completed for ALL active withholding accounts*                                Please enter 15-digit number (NO DASHES)
Business Name                                                                                        Wisconsin Tax Account Number

Legal Name

Mailing Address - Street or PO Box                                                            Check here if this is an    AMENDED 
                                                                                              return
City                                   State     Zip Code                                            Check here if W-2c is included

                                                                                              Check if address changed

                                       DUE DATE: January 31, 2025
                                                                                              Check if business discontinued
                                                 Normally due January 31 following the 
                                                 calendar year. DUE WITHIN 30 DAYS            (enter discontinuation date below)
                                                 of account cease date, if withholding 
                                                 account is closed prior to December 31.
                                                                                                         (MM DD YYYY)
                                                                                             Please enter 9-digit number (NO DASH)
Please complete this form if you have an active account even if you                                Federal Employer Identification Number
did not have employees this year.

Print numbers like this                                             Not like this                      NO COMMAS

1. Enter the number of employee W-2s .................               1
                                                                                              Lines 1-4: 
2. Enter the number of 1099-MISCs/NECs  . . . . . . . . . . . . . .  2                        - Include Wisconsin W-2s 
                                                                                              - Include only 1099s, W2Gs with 
3. Enter the number of other informational returns   ........        3                          Wisconsin withholding 
                                                                                                 
4. Total (Add lines 1, 2, and 3) ........................            4
5. Total Wisconsin tax withheld shown on W-2s and other information returns  ............          5
6. Wisconsin tax withheld according to payroll records for:
a. Quarter ended March 31 (Months of Jan, Feb, Mar)  ....................... 1  Qtr        st      6a
b. Quarter ended June 30 (Months of Apr, May, June)   .......................2  Qtr        nd      6b
c. Quarter ended September 30 (Months of July, Aug, Sept)   .................. 3  Qtr      rd      6c
d. Quarter ended December 31 (Months of Oct, Nov, Dec)  .................... 4  Qtr        th      6d
e. Total (Add lines 6a, 6b, 6c, and 6d)  ................................... TOTAL                 6e
7. Enter the amount from line 5 or 6e.  If the amounts are not equal, enter the larger amount   .  7
8. Total withholding reported on Deposit Reports (Forms WT-6 or EFT)  .................            8
9. If line 7 is more than line 8, enter the difference on line 9.  This is the TAX AMOUNT DUE      9
  10. If line 8 is more than line 7, enter the difference as the amount OVERPAID    .............  10
                                                                                              *No Wisconsin withholding to report for 2024? 
NOTE:  If you are an annual filer, payment should accompany this form.                        Close your account effective 12/31/23, transmit 
                                                                                              any required W-2s and 1099s (see Pub 117), and 
                                                                                                         do not submit a 2024 WT-7.
     This form must be filed ELECTRONICALLY                          Phone:  (608) 266-2776
     (do not email or fax), unless a waiver is                       Email:  dorwithholdingtax@wisconsin.gov
     approved by the department. See instructions.                   Website:  revenue.wi.gov

I hereby declare that this Reconciliation is true and complete to the best of my knowledge and belief.
Contact Person  (please print clearly) Signature                                        Phone Number                  Date

W-107 (R. 7-24)
                                       Print completed form and remember to add your signature.                           View full page