Taxes

• Domestic - Federal Withholding Calculation Method
  • For Payroll Paid January 1 - December 31, 2012
• Domestic Taxes - US Citizens, Permanent Resident Aliens (Green Card Holders), Resident Aliens
  • Annual Tax Status Changes and Dates
• Duplicate Tax Statement Requests
  • W-2, 1042-S and Reportable Fellowship 1099 (Single Request)
  • Duplicates from Cypress
• Forms
  • International Tax Packet
    • Important Note: The forms in this International Tax Packet should no longer be used, and are only for reference. All foreign national employees receiving funds through University payroll must now provide their visa/immigration history through Glacier. Following their Glacier entry, they will need to deliver all Glacier-generated reports and tax treaty forms, along with their immigration document photocopies, to their payroll responsible administrator, as identified by Glacier. Employees can request a Glacier account by sending an email to the Service Center at servicecenter@sc.wisc.edu. This email should include their full legal name, date of birth, email address, and indicate whether they’re paid monthly or biweekly.
  • W-4 Employee's Withholding Allowance Certificate
    • Also available in other languages: Spanish/Español | Hmong/Hmoob | Tibetan/ བོད་པ།
  • WT-4A Employee Withholding Agreement - Wisconsin
  • WT-4B Working Families Tax Exemption - Wisconsin
• Imputed Income and Health Insurance Benefits
• International Taxes - Foreign Nationals
  • International Taxpayer Information (IRS)
  • Payment to Foreign Nationals Tax Considerations
  • Social Security Number (SSN) or Taxpayer Identification Number (ITIN)
    • Requirements
    • Application Process
• Social Security Mismatch Process
• Tax Treaty
  • IRS Publication 901: US Tax Treaties
  • Tax Treaty Tables
• Tax Filing Information - Domestic and International
• Tax Statement Explanations
  • 1042-S
  • Fellowship Letter
  • W-2