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Form Wisconsin Nonresident Income
or Franchise Tax Withholding
on Pass-Through Entity Income
PW-1
For calendar year 2024 or tax year beginning 2 0 2 4 and ending 2 0 2024
M M D D Y Y Y Y M M D D Y Y Y Y
If this is an amended return, include Schedule AR and check here If this is a final return, 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
City State 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 3 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 . Fill in exemption code (if applicable) and see Form PW-U
and instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 12Sampleyou want credited on 2025 estimated withholding tax . . . . . . . . . . . . . . 13Form .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 FEIN Total Amount Withheld
Name FEIN Total Amount Withheld
Third Do you want to allow another person to discuss this return with the department? Yes Complete the following . No
Party Print File ElectronicallyPhone Number Personal Identification Number (PIN)
Designee’s
Designee Name
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 Date
For information on how to file, see Methods of Filing and Payment in the instructions .
IC-004 (R . 7-24)
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