Overview of Tax Treatment for Sales of Food Items
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,...
90 minutes w/ former WI Dept of Revenue Sales Tax Auditor — FREE
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...
Construction Contract Exemption (Formerly Known as Lump-Sum Exemption or 10% Rule)
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...
Gas Piping & Miscellaneous Contractor Tax Treatment
Gas Piping & Miscellaneous Contractor Tax Treatment Questions Wrapping a gas line going into a house. Wrapping a gas line going into a residential facility is a nontaxable real property construction activity. The contractor’s charge to the customer is not taxable....
Midwest Renewable Energy Fair – Sales Tax Exemption for Renewable Energy Products
MREA Handout MREA Renewable Energy Products Exemption Certificate June 24, 2022 - Midwest Renewable Energy Fair Presentation & Handouts for my presentation regarding the seemingly forgotten renewable energy products exemption. For a time there was an explosion of...
Wisconsin Institute of CPAs | Holly Hoffman
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...
Identity Crisis: Contractor, Fabricator, or Manufacturer?
Contractors are often confused with their own identity when it comes to sales tax. Let me make it easy for you, you do not have to pick just one! You can do a variety of activities and qualify for various sales tax exemptions while identifying primarily as a...
Building Materials Exemption (Section 77.54(9m), Wis. Stats.)
The building materials exemption applies to the contractor’s purchase of materials consumed in realproperty construction activities and the following requirements are met: The construction must be for a qualifying exempt entity; The property must become part...
U.S. and Wisconsin State Flag are Exempt from Wisconsin Sales & Use Tax
The U.S. and Wisconsin State Flag are exempt from Wisconsin sales and use tax. Learn more here as Holly Hoffman with Sales and Income Tax explains. Read more on the Sales & Income Tax Advisory Network website here.
Basics of Exemption Certificates
Get a better understanding of the basics of exemption certificates with Holly Hoffman.
Internet Access Not Taxable as of July 1, 2020
Sales of Internet access services are no longer subject to Wisconsin sales and use tax effective July 1, 2020. This means that you should not be charged Wisconsin sales tax on internet access services, so check your statements/invoices for July services to make sure they are accurate.
Video Gambling Machines: WI Department of Revenue’s Article, Wisconsin Tax Bulletin #209
The department’s auditors and Alcohol and Tobacco Enforcement agents (A&T) are working together to ensure compliance with Wisconsin laws as they apply to video gambling machines. Auditors routinely verify whether the correct amounts of Wisconsin income, franchise, sales and use taxes are reported and remitted on income and sales price from the operation of such machines.
Overview of Tax Treatment for Sales of Food Items
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,...
Wisconsin Institute of CPAs | Holly Hoffman
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...
Identity Crisis: Contractor, Fabricator, or Manufacturer?
Contractors are often confused with their own identity when it comes to sales tax. Let me make it easy for you, you do not have to pick just one! You can do a variety of activities and qualify for various sales tax exemptions while identifying primarily as a...
Building Materials Exemption (Section 77.54(9m), Wis. Stats.)
The building materials exemption applies to the contractor’s purchase of materials consumed in realproperty construction activities and the following requirements are met: The construction must be for a qualifying exempt entity; The property must become part...
U.S. and Wisconsin State Flag are Exempt from Wisconsin Sales & Use Tax
Sales and purchases of the United States and Wisconsin state flags are exempt from Wisconsin sales and use tax pursuant to section 77.54(46), Wis. Stats. This exemption does not apply to flag poles and flag pole accessories. Other types of flags (e.g., sports teams,...
Basics of Exemption Certificates
There is a lot of confusion surrounding the use of exemption certificates. This article provides the basics on how to properly use exemption certificates to avoid future headaches related to audit. Purpose of Exemption Certificates – According to sales and use tax...
Internet Access Not Taxable as of July 1, 2020
Sales of Internet access services are no longer subject to Wisconsin sales and use tax effective July 1, 2020. This means that you should not be charged Wisconsin sales tax on internet access services, so check your statements/invoices for July services to make sure...
Video Gambling Machines: WI Department of Revenue’s Article, Wisconsin Tax Bulletin #209
Posted by WI DOR: April 2020 The department's auditors and Alcohol and Tobacco Enforcement agents (A&T) are working together to ensure compliance with Wisconsin laws as they apply to video gambling machines. Auditors routinely verify whether the correct amounts of...
Sales and Donations of Personal Protective Equipment (PPE): WI Department of Revenue’s Article, Wisconsin Tax Bulletin #209
Posted by WI DOR: April 2020 Due to the outbreak of COVID-19 throughout the country, manufacturing companies are reprioritizing to focus on manufacturing personal protective equipment (PPE) or donating or selling their inventory to assist in overcoming the shortages...
Wisconsin Campground Provider Sales Tax FAQ’s
Campground FAQ’s Q: A campground hosts an event for a 501(c)3 organization. The campground takes the payments from attendees during the event and cuts the charity a check for the proceeds after the event. Let’s assume it is a taxable event or sale. Is the campground...
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