Continuation of Episode 1 as Holly discusses WI sales/use tax treatment when contractor is providing a mix of real and personal property in one contract or one time and materials job. This discussion talks about commercial facility work and construction contract exemption along with exempt entity customers. See more Here!
- Overview of Tax Treatment for Sales of Food Items
- 90 minutes w/ former WI Dept of Revenue Sales Tax Auditor — FREE
- Construction Contract Exemption (Formerly Known as Lump-Sum Exemption or 10% Rule)
- Gas Piping & Miscellaneous Contractor Tax Treatment
- Midwest Renewable Energy Fair – Sales Tax Exemption for Renewable Energy Products