View the 1065EF page and confirm that the 7004 will be transmitted. View the return and clear any ETD_MSG page messages.If you are also e-filing a separate state extension, select the state EXT option from one of the drop lists. Under State E-file Override, check Do NOT send any states if you do not wish to send a state return.Under Federal E-file Override, check the box Federal 7004 only.Make the drop list selection 09 Form 1065 in the line 1a box.Open the 7004 screen ( Other Forms tab > 7004 Extension).
Where do i send my 1065 tax return zip#
Enter demographic information on screen 1, at least the name, address, city, state, zip and EIN.If a calendar year return, a 1065 on a timely filed extension is due on September 15. The 7004 for a 1065 is for a 6 month extension. For more information, see Related Links below, and Publication 4163. For a calendar year filer, the deadline is March 15. We recommend that you e-file at least several hours before the deadline to ensure a timely filing. In the case of a 1065, this is by the 15th day of the 3rd month after the end of the tax year for the return. Private delivery services cannot deliver items to PO boxes.How do I e-file an extension for a partnership return?Ī 1065 extension must be filed by midnight local time on the normal due date of the return. I am using a private delivery service to send my return.Do not send federal or state transmittal form.When preparing the forms, use your 15-digit Wisconsin tax account number and mail to: ( 10 or more paper returns are penalized) Where do I mail my information returns?įorms W-2, 1099 or 9b – Electronic filing is required unless an approved EFT-102 is on file with the Department.Withholding Tax Returns – Electronic filing is required unless an approved EFT-102 is on file with the Department. Withholding Tax Reports – Electronic filing is required unless an approved EFT-102 is on file with the Department. Mail Form ST-12, Wisconsin Sales and Use Tax Return, with payment to: Sales and Use Tax Return (state, and county – Electronic filing is required unless an approved EFT-102 is on file with the Department. Rental Vehicle Fee Return – Mail Form RV-012, with payment to: Premier Resort Area Tax Return – Mail Form PRA-012, with payment to: Pass Through Withholding Return – Electronic filing is required unless an approved EFT-102 is on file with the Department.
Partnership Tax Return – Electronic filing is required unless an approved EFT-102 is on file with the Department. Local Exposition Tax Return – Mail Form EX-012, with payment to: