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How do I get sales tax exemption in Wisconsin?

To apply for exempt status, the State of Wisconsin requires that you complete Wisconsin Department of Revenue Form S-211 (Wisconsin Sales and Use Tax Exemption Certificate). The effective date of the sales tax exemption is the date the form is signed. We cannot determine your taxable status.

Should I fill out a WT 4A or WT 4?

In general, 90% of the net tax shown on your income tax return should be withheld. OVER WITHHOLDING: If you are using Form WT‑4 to claim the maximum number of exemptions to which you are entitled and your withholding exceeds your expected income tax liability, you may use Form WT‑4A to minimize the over withholding.

Where do I file Form 3 in Wisconsin?

If the waiver is approved, file your return on paper using these mailing instructions: Do not fasten, staple or bind the pages of your return. Use paper clips instead. Mail return to: Wisconsin Department of Revenue, PO Box 8965, Madison WI 53708-8965.

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Are IRS tax forms available at the post office?

No, Post Offices do not have tax forms available for customers. However, you can view, download, and print specific tax forms and publications at the Forms, Instructions Publications page of the IRS website.

How do I claim my Wisconsin sales tax refund?

Sellers may claim a refund by amending a return previously filed electronically through My Tax Account, or by using Form ST-12 or sending a letter to the Department of Revenue indicating the claimants name and address, sellers tax account number, amount of the claim, reporting period for which the overpayment was

Where can I get Wisconsin state tax forms?

Call or visit any of the Department of Revenue offices located throughout the state. Call (608) 266-2486. Email DORFormsRequests@wisconsin.gov.

Do I need to register for sales tax in Wisconsin?

A sellers permit is required for every individual, partnership, corporation, or other organization with a Wisconsin sales location making retail sales, including leases, licenses, or rentals, of taxable products in Wisconsin, unless all sales are exempt from sales or use tax.

Are bookkeeping services taxable in Wisconsin?

Generally speaking, most professional services in Wisconsin are not taxable. Contracts for future performance of services are subject to tax as are digital goods.

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