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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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Versions	Form popularity	Fillable & printable
2023	4.8 Satisfied (25 Votes)
2020	4.8 Satisfied (95 Votes)
2015	4.4 Satisfied (389 Votes)
2014	4 Satisfied (23 Votes)
2007	4 Satisfied (40 Votes)
2005	4 Satisfied (49 Votes)

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wisconsin sales tax form st 12

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