by tchampagne | Feb 26, 2023 | News and Service Announcements, Uncategorized, Wisconsin Sales Tax
Pub 223 Bakeries Flow Chart.pdf Retailer Sales.Use Tax Food Items.pptx pb220QuickReferenceGuide.pdf Food and Food Ingredients are generally Not Taxable “Food and food ingredient” is defined in sec. 77.51(3t), Wis. Stats., to mean “…a substance in liquid,...
by tchampagne | Jul 21, 2022 | Uncategorized
Sign up fast before all available times are booked! The value for your business is MEASUREABLE! Whether you have been creating audit flags, missing sales tax exemptions on purchases, not obtaining the correct documentation from customers, charging tax incorrectly, not...
by tchampagne | Jul 21, 2022 | Uncategorized
This is an explanation by Holly Hoffman, Owner of Sales Tax Advisory Network, of Wisconsin Department of Revenue’s article Construction Contract Exemption- Updated Holly’s comments added to the Department’s original article are in red font. Lump-Sum Exemption...
by tchampagne | Mar 21, 2022 | News and Service Announcements
Owner, Holly Hoffman, was interviewed by the Wisconsin Institute of CPAs and appeared as the cover story in its publication, On Balance. Holly appeared throughout the magazine, as her story shared her personal journey through hard times to become a business owner and...
by tchampagne | Jan 12, 2022 | Training
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...
