joanmcq Posted March 2, 2014 Report Posted March 2, 2014 What annual & quarterly forms have to be filed? And for S-corp owner's health insurance, does the state wages match box 1 or the wages without the SE health? This is a total mess of payroll; what should have taken a half hour is yes, now a month late..... Quote
Jill Kubiak Posted March 2, 2014 Report Posted March 2, 2014 As far as I know, WI follows the federal on the S Corp Health Insurance, but maybe someone else knows for sure. I don't have any S Corps with health insurance. WI Payroll: WT-6 Payroll WIthholding Monthly, Quarterly or Annual depending on amount. WT-7 Annual reconciliation W-2 and if on paper, a WT-2 Transmittal available here: http://www.revenue.wi.gov/ State Unemployment: Pretty low threshold, I THINK 2 persons and the definition is more aggressive than for income tax. Independent contractors can and have been reclassified as employees for UCI. There is a new employer rate for the first couple of years until the employer gets established. more info here: https://dwd.wisconsin.gov/ui/ Jill Quote
mcb39 Posted March 2, 2014 Report Posted March 2, 2014 Yes, to everything that Jill said. I don't have any WI S Corps either.; with payroll. Quote
joanmcq Posted March 2, 2014 Author Report Posted March 2, 2014 also, do S-corp shareholders on payroll pay WI unemployment? In CA they don't. Quote
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