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Wisconsin Sales & Use Tax Guide 2026

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  1. Click ‘Get Form’ to open the Wisconsin Sales & Use Tax Guide in the editor.
  2. Verify that your tax account number, name, address, and reporting period are correct. If any changes are needed, notify the department directly.
  3. Enter the total sales amount on Line 1, including all cash, credit, and conditional sales. Remember not to reduce this amount for returns or allowances.
  4. For exempt sales, complete Line 2 by entering amounts for which you received exemption certificates. Ensure you have valid documentation for these exemptions.
  5. Proceed to fill out Lines 3 through 5 based on your specific sales categories and deductions as outlined in the guide.
  6. Once all fields are completed accurately, submit your return through our platform. Keep a copy of your return for at least four years for your records.

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Property tax is a direct tax, for which the owner of the property is obligated to pay the taxes. Sales tax is an indirect tax, for which a company collects tax from a customer on behalf of the government. Property owners are responsible for paying taxes on their property every year.
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.
State-by-state sales tax breakdown State guidesState base rateTotal range Tennessee 7% 7%10% Texas 6.25% 6.375%8.25% Utah 4.70% 4.7%8.7% Vermont 6% 6%7%47 more rows
The Wisconsin sales tax is a 5% tax imposed on the sales price of retailers who sell, license, lease, or rent tangible personal property, certain coins and stamps, certain leased property affixed to realty, or certain digital goods, or sell, license, perform, or furnish taxable services in Wisconsin.
Wisconsin has a state sales tax rate of 5%, with additional local option taxes that can raise the rate to as high as 5.6%. Our calculator takes into account the location of the transaction, ensuring accurate sales tax calculations every time.

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People also ask

Most groceries are exempt from sales tax in Wisconsin, including meat, produce, dairy products, bakery items, and more. However, prepared foods, soft drinks, candy, dietary supplements, and certain luxury foods are taxable.
To calculate the sales tax in dollars, simply multiply the purchase price by the sales tax rate. For example, to compute the total price for a $250.00 television if its being purchased in a location with a 6.0% sales tax rate, use the sales tax formula to multiply the purchase price by the sales tax rate.

Related links

Sales and Use Tax

On January 1, 1997, the current Wisconsin sales and use tax was equal to 5% of gross receipts. In addition, many Wisconsin counties have instituted a 0.5%Read more

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DOR Sales and Use Tax - Wisconsin Department of Revenue

County sales and use tax increases from 0.5% to 0.9%. Use the Sales Tax Rate Lookup to determine the tax rate that applies to a specific street address or 9-

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Wisconsin Energy

The companies that paid no tax for at least one year between 2008 and 2010 are the utilities Ameren, American Electric Power, CenterPoint Energy, CMS Energy,Read more

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