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Updating Wisconsin Certificate of Exemption Status (CES) 2026
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- Click ‘Get Form’ to open the Updating Wisconsin Certificate of Exemption Status (CES) in the editor.
- Begin by entering your 15-digit Tax Account Number or FEIN/SSN in the designated fields. Ensure accuracy as this information is crucial for processing.
- Fill in the Period Begin Date and Period End Date using the MM DD YYYY format. This indicates the timeframe for which you are reporting sales.
- Complete the Business Name and Legal Name sections, ensuring that any changes to your address or name are noted clearly.
- In Step A, report your total sales on line 1, then list any subtractions from total sales on lines 2 through 5. Calculate total subtractions on line 6 and determine sales subject to state tax on line 7.
- Proceed through Steps B to G, filling out county and stadium tax details as applicable. Be sure to follow instructions for each section carefully.
- Finally, review all entries for accuracy before signing and dating at Step H. Ensure that you include a contact person’s information for any follow-up.
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