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St 12 wisconsin 2026

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  1. Click ‘Get Form’ to open the ST-12 Wisconsin form in the editor.
  2. Verify that your tax account number, name, address, and reporting period are correct. If there are any changes, notify the Department of Revenue.
  3. Enter the total sales amount on Line 1. This includes all cash, credit, and conditional sales without reducing for returns.
  4. For Line 2, input any sales for which you received exemption certificates. Ensure you have valid documentation for these exemptions.
  5. Complete Lines 9 through 12 if you had taxable sales in four or fewer counties. Use the county codes provided in the instructions.
  6. Review all entries carefully before submitting your return to ensure accuracy and compliance with state regulations.

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