DOR Q&A clarifies state tax treatment of PPP loans

January 25, 2021

The Department of Revenue (DOR) recently issued a Q&A document to clarify Wisconsin’s tax treatment of Paycheck Protection Program (PPP) loans.

Questions include:

Why is the state of Wisconsin trying to tax PPP loans?

Why doesn’t Wisconsin just follow federal tax law?

Why is it called a double benefit?

To clarify further, the Legislative Fiscal Bureau stated in a separate memo that adoption of the federal tax treatment for the CAA provisions would cost Wisconsin an estimated $457 million in state revenue.

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