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Wisconsin Sales & Use Tax Guide 2025

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The document provides detailed instructions for filing the Wisconsin Sales and Use Tax Return (Form ST-12) and the County Sales and Use Tax Schedule (Schedule CT). It outlines the requirements for electronic filing, payment options, and necessary steps for businesses to report state and county sales taxes. Key points include verifying business information, submitting returns even with no tax due, guidelines for amending previous returns, and specific instructions on calculating sales and use taxes. The document also emphasizes the importance of compliance to avoid penalties.

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Versions	Form popularity	Fillable & printable
2023	4.3 Satisfied (38 Votes)
2020	4.8 Satisfied (180 Votes)
2013	4 Satisfied (25 Votes)

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Is sales and use tax the same as property tax?

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.

What are the sales and use tax requirements in Wisconsin?

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.

What state has 8.25 sales tax?

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

How to calculate sales tax in Wisconsin?

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.

What is the sales tax in Wisconsin calculator?

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.

What sales are exempt from sales tax in Wisconsin?

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.

How do I calculate sales tax from a total?

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.

Wisconsin Sales & Use Tax Guide 2025

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