Wisconsin Business Compliance Checklist

Wisconsin has reciprocal income tax with 4 neighbors and one of the more employer-friendly workers' comp systems. This page covers everything from filing fees to sales tax to hiring laws.

LLC Filing

$130

Annual Report

$25

Every year

Sales Tax

5%

state base rate

Franchise Tax

No

1. Entity Formation

LLC filing fee (Articles of Organization)$130
Corp filing fee (Articles of Incorporation)$100
Registered agent requiredYes — must have a physical address in the state
Publication requirementNo
Processing time~7 business days (expedited available for extra fee)

2. Annual Maintenance

Annual/periodic reportEvery year — fee $25
Franchise taxNone

3. Sales Tax

State base rate5%
Combined rate range (with local)5% – 5.5%
Economic nexus (out-of-state seller)$100,000 per year
Marketplace facilitator lawYes — marketplaces (Amazon, Etsy) collect on your behalf.

Need to check nexus across multiple states? Use our Sales Tax Nexus Checker.

4. Employer Requirements

Minimum wage$7.25/hr (2025)
Paid sick leave lawNone (federal only)
Non-compete enforceabilityEnforceable — reasonable scope and duration required
Contractor classification testCommon-law (IRS) test

Full employment law breakdown: Wisconsin Hiring Laws.

5. Workers' Compensation

Wisconsin allows private-market workers' comp insurance (competitive market). Coverage is required starting with your 3th employee.

Estimate your premium with our Workers' Comp Calculator.

6. State Income Tax

Progressive brackets — top marginal rate is 7.65%. Reciprocity agreement with: IL, IN, KY, MI.

Compliance by Business Structure

Pick your structure to see structure-specific compliance items.

What Makes Wisconsin Distinctive

Compliance quirks and rules that separate Wisconsin from other states — worth understanding before you file.

  • Wisconsin charges $130 for LLC formation and $25 for the annual report.
  • Wisconsin Department of Financial Institutions (DFI) handles entity filings.
  • Wisconsin has reciprocal income tax with Illinois, Indiana, Kentucky, and Michigan.

This is a reference, not legal advice.

State fees and rules change. Verify current values with the Wisconsin Secretary of State, Department of Revenue, and Department of Labor before filing. For complex situations, consult a licensed CPA or attorney.