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Wisconsin form st 12 2026

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  1. Click ‘Get Form’ to open the Wisconsin Form ST-12 in our editor.
  2. Begin by entering your 15-digit Tax Account Number and FEIN/SSN at the top of the form. Ensure you use black ink only.
  3. Fill in your business name, legal name, and mailing address. If there are any changes, check the appropriate boxes.
  4. In Step A, report your total sales on line 1. Then, list any subtractions from total sales on lines 2 through 5, and calculate the total subtractions on line 6.
  5. Calculate the sales subject to state sales tax on line 7 by subtracting line 6 from line 1. Multiply this amount by .05 for the state sales tax on line 8.
  6. Proceed to Step B for county and stadium sales tax reporting. Enter county codes and names as required, then calculate totals accordingly.
  7. Continue filling out Steps C through H, ensuring all calculations are accurate and complete before signing at the bottom of the form.

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