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...
Press Release | January 3rd, 2022
FOR IMMEDIATE RELEASE: January 3, 2022 Holly Hoffman Sales Tax Advisory Network, LLC (715) 498-4164 holly@salestaxlady.com Announcing First Annual Midwest Contractor Sales Tax Conference February 15-16, 2022 | In-Person & Virtual | Eclipse Event Center,...
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...
Contractor Sales Tax Group Plan: The Ideal Learning Environment for Tax Compliance
Do you currently attend annual contractor sales and use tax law training? Do you walk away feeling overwhelmed and unsure how to apply what you learned to your specific tax issues? The Sales Tax Advisory Network, LLC has rolled out a new approach to helping...
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.
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