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wisconsin telefile sales and use tax worksheet Preview on Page 1.

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How to File and Pay Sales Tax in Wisconsin File online \u2013 File online at the Wisconsin Department of Revenue. You can remit your payment through their online system. File by mail \u2013 Fill out Wisconsin form ST-12 and mail it in. AutoFile \u2013 Let TaxJar file your sales tax for you. We take care of the payments, too.
What is the sales tax rate in Plain, Wisconsin? The minimum combined 2022 sales tax rate for Plain, Wisconsin is 8.3%. This is the total of state, county and city sales tax rates. The Wisconsin sales tax rate is currently 6.5%.
(a) Continuous or blanket exemption certificates do not expire and need not be renewed at any prescribed interval. However, they should be renewed at reasonable intervals in case of a business change, registration number change, or discontinuance of the specific business claiming the exemption.
Exemption certificate instructions can be found here: S-211 Instructions. For questions or assistance, please contact DOR Customer Service Bureau at (608) 266-2776 or Check one of the following: Single Purchase - Check if this certificate is for a single purchase only.
\u200bBusiness Tax TeleFile for Sales/Use Tax. Call, toll-free, 1-800-748-8299.

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In Wisconsin, the state sales and use tax is 5% on the purchase price of taxable retail sales. In addition, counties may impose local sales and use tax of up to 0.5% on the purchase price. As discussed below, in limited circumstances other taxes may apply (such as "room" tax and stadium district tax).
TeleFile, the IRS's telephone filing system, is now available to married couples as well as single taxpayers without dependents. Over 22 million taxpayers whose 1995 tax returns indicate that they are potential TeleFile users received a special tax package.
Certified or cashier's check must be remitted in person or by express mail courier by 4 p.m. of the tax due date to: PA Department of Revenue, EFT Unit, 6th Floor Strawberry Square, Fourth and Walnut Streets, Harrisburg, PA 17128-0908.
All retail Sales Tax licenses are to be renewed no less than every 5 years. In addition, licenses will not be renewed if there are any outstanding taxes or returns due for any state tax.
The Wisconsin DOR requires all sales tax filing to be completed by 4:00 p.m. CT on the due date. Generally, returns are due on the last day of the month following the reporting period. However, early monthly sales tax filing is due on the 20th day of the month following the reporting period.

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