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October 2015 S-114 Instructions for Wisconsin Sales and Use Tax Return, Form ST-12, and County Sales

October 2015 S-114 Instructions for Wisconsin Sales and Use Tax Return, Form ST-12, and County Sales-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 methods, and necessary information to report state, county, and stadium sales taxes. The document includes step-by-step guidance on verifying account details, completing the return, submitting it, and maintaining records. It also addresses amending previously filed returns and provides examples of taxable sales and use tax scenarios.

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Why do I owe sales and use tax in Wisconsin?

If you purchase taxable items from a retailer who does not collect Wisconsin sales tax or bring taxable items into Wisconsin from another state or country, you owe use tax.

What is sales and use tax 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. As discussed below, in limited circumstances other taxes may apply (such as room tax and stadium district tax).

Why do I owe use tax?

Use tax is typically owed when someone purchases a product while paying less than the applicable sales tax or paying no sales tax at all. Unless that buyer has an exemption, use tax is owed to the government. But also keep in mind that local tax and district taxes still apply.

How do I get out of paying sales tax?

A states residents could avoid paying a states sales tax by making their purchases outside the state, either by crossing the border to an adjoining state or by making purchases via the Internet.

Do Wisconsin sales tax exemption forms expire?

(a) Continuous or blanket exemption certificates do not expire and need not be renewed at any prescribed interval. However, they should be renewed at reasonable intervals in case of a business change, registration number change, or discontinuance of the specific business claiming the exemption.

Why do I owe taxes when I pay taxes?

If your circumstances have changed, you may end up owing taxes when you usually get a refund. Common reasons include underpaying quarterly taxes if youre self-employed or not updating your withholding as a W-2 employee. You may also owe if you collected unemployment benefits, which are taxable.

How do I pay my Wisconsin sales and use tax?

Sales and withholding taxpayers can file and pay through My Tax Account. Payments can also be made using an approved software program for sales and use tax or an approved software program for withholding tax when the returns are being filed.

How to fill out sales and use tax unit exemption certificate?

The exemption certificate is properly completed and legible: Name and address of the purchaser. Description of the item to be purchased. The reason the purchase is exempt. Signature of purchaser and date; and. Name and address of the seller.

October 2015 S-114 Instructions for Wisconsin Sales and Use Tax Return, Form ST-12, and County Sales-2025

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