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You have a few options for filing and paying your Wisconsin sales tax: File online File online at the Wisconsin Department of Revenue. You can remit your payment through their online system. File by mail Fill out Wisconsin form ST-12 and mail it in. AutoFile Let TaxJar file your sales tax for you.
A fully completed certificate must include (1) the complete name and address of the purchaser, (2) general description of the purchasers business (type of business), (3) reason for exemption, and (4) signature of purchaser unless the certificate is received electronically.
Wisconsin businesses must file a sales and use tax return with the state Department of Revenue after every reporting period even if they have not made sales or do not owe any use tax. The form is found on the website of the states Department of Revenue.
In Wisconsin, sales tax is levied on the sale of tangible goods and some services. The tax is collected by the seller and remitted to state tax authorities. The seller acts as a de facto collector.
In addition to your federal return, you may attach other forms, schedules, and explanations to support your Wisconsin return. If claiming the homestead credit, we require you to attach your property tax bill or proof of rent paid, along with proof of your income.

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The late filing fee for sales and use tax returns remains $20. A person making a voluntary disclosure of past non-compliance with Wisconsin tax laws may be granted a waiver of penalty and/or reduction in the number of periods for which returns are required to be filed.
Wisconsin sales tax details The Wisconsin (WI) state sales tax rate is currently 5%. Depending on local municipalities, the total tax rate can be as high as 5.6%.

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