Frequently Requested Forms & Worksheets

Federal Income Tax

• IRS Form W-9 - Request for Taxpayer ID Number
  Use this form to formally request a social security number or federal ID number form a subcontractor or vendor
• Form 1099-MISC Worksheet
  Required information to complete form 1099-MISC for Rent or Subcontractors. 
• Daycare Provider Meal and Snack Log
  A weekly sheet to track meals and snacks provided by child in order to claim standard meal allowance.  IRS pub 587
• IRS Form 8332 Release of Claim for Dependency Exemption for Divorced or Separated Parents
  Even with a properly worded Divorce decree, non-custodial parents need to submit this form with their tax return in order to claim an dependency exemption for a child in years which they are allowed to claim.
• Gambling Log / Worksheet
  Keeping track of your gambling winnings and losses is critical to filing an accurate return and minimizing the impact of gambling winnings.  Use this form to legally deduct the maximum amount of gambling expenditures to offset your gambling winnings. 
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Wisconsin Income Tax

• WI 2011 Rent Certificate
  (for Wisconsin Homestead Credit)
  Prior Year 2010 2009 2008  2007  
• WI P-521 Request for Copy of Tax Return
  Use this form to request copies of missing tax returns or W2's for WI withholding

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Business Registration

• Apply for a Federal Employer ID Number (EIN)
  No need to file a Form SS-4! The IRS asks you the questions and you give the answers. After all validations are done you will get your EIN immediately upon completion. You can then download, save, and print your EIN confirmation notice.
• WI BTR-101 - Application for Business Tax Registration
  WI form used to register for a Employer, Sales, Use or other Wisconsin business identification number.  INSTRUCTIONS.
• WI BTR-101 - ONLINE Application for Business Tax Registration
  Register for a WI Sales or Employer ID number with this on-line application

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Wisconsin Sales Tax

• WI Sales and Use Tax Exemption Certificate
  WI form used to purchase goods for resale
• Form ST-12 - Wisconsin Sales and Use Tax Form
  Use only if you do not have your original ST-12 and you are not registered for SIP sales tax report filing

Payroll Issues

• 2012 New Hire Forms: Federal W4, WI New Hire WT-4, and US Immigration I-9
   
• 2011 ONLY Paycheck Detail Worksheet
  For paychecks issues between Jan 1st and Feb 29th, 2012, the Federal Covernment has extended the decreased EMPLOYEES SOCIAL SECURITY TAX rate and withholding from 6.2 percent to 4.2 percent.  
   
• IRS Pub. 15 - Circular E - Employer's Tax Guide FOR USE IN 2011 ONLY Including Federal Withholding Tables... 2012 has not been posted yet.
   
• WI Employers Withholding Tax Guide
  Including Wisconsin Withholding Tables

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