Sales and Donations of Personal Protective Equipment (PPE): WI Department of Revenue’s Article, Wisconsin Tax Bulletin #209
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 facing healthcare workers. The tax treatment for selling or donating these items is outlined here.
Wisconsin Campground Provider Sales Tax FAQ’s
Campground organizations and providers in Wisconsin are subject to sales tax. Check our FAQs and reach out for more info.
Reverse Audit – Get a Refund of Overpaid Tax
The reverse sales and use tax audit is similar in many respects to the sales and use tax audits conducted by state auditors except over-payment of taxes are researched on a reverse audit. During our review, we will look for weaknesses in the system that may allow for the over-payment of tax. A reverse audit looks back at the past four years.
Contractor Exemption for Property Temporarily Stored in Wisconsin
Contractors who provide real property construction activities outside of Wisconsin may be able to temporarily store those materials in Wisconsin without having to remit Wisconsin use tax! Be aware of the criteria for your materials temporarily stored in Wisconsin to qualify.
Filing and Payment Extensions Available
Filing and payment extensions now available for February and March WI Sales and Use Tax Returns. Upon approval, deadlines may be extended to May 11, 2020. WI Department of Revenue may grant extensions to any person whose ability to file and pay is affected by the COVID-19 pandemic that requests relief for the following taxes and periods.
Using This Time To Your Advantage
Consider what you can do with this time during COVID-19 for your employees and business.
Amusement Devices Tax, Related Purchases & Sales
If your business is the owner/operator of one or more of the following amusement devices, you will want to know the sales and use tax treatment related to them. View devices.
Are You Required to Register for Sales Tax?
Knowing when your business is required to be registered for sales and use tax (i.e., Seller’s Permit, Use Tax Permit, or Consumer’s Use Tax Permit) is crucial to ensuring your business is in compliance and to avoid unnecessary interest and penalties.
Sales & Use Tax Compliance Assessment – What is it and why do you need it?
The scary part of an audit is the fear of the unknown. Businesses are not comfortable with sales and use tax requirements because the law is complex and it is difficult to know what is required. And the worst time to find out what you should have been doing is during an audit by the State.
Baseball Stadium District Tax Ending March 31, 2020
Beginning April 1, 2020, retailers cannot collect the 0.1% baseball stadium sales and use tax. Wisconsin law recently changed to provide retailers and consumers certainty that the 0.1% baseball stadium sales and use tax ends in 2020
New Local Sales and Use Tax Rates for 2020
View the new local sales and use tax rates for 2020. Update your accounting system and reporting for these tax rate changes.
Reverse Audit – Get a Refund of Overpaid Tax
The reverse sales and use tax audit is similar in many respects to the sales and use tax audits conducted by state auditors except over-payment of taxes are researched on a reverse audit. During our review, we will look for weaknesses in the system that may allow for...
Contractor Exemption for Property Temporarily Stored in Wisconsin
Contractors who provide real property construction activities outside of Wisconsin may be able to temporarily store those materials in Wisconsin without having to remit Wisconsin use tax! Be aware of the criteria for your materials temporarily stored in...
Filing and Payment Extensions Available
Filing and payment extensions now available for February and March WI Sales and Use Tax Returns. Upon approval, deadlines may be extended to May 11, 2020. WI Department of Revenue may grant extensions to any person whose ability to file and pay is affected by the...
Using This Time To Your Advantage
With employees working from home and lack of foot traffic, ask yourself: Q: What can I do to improve operations? A: Now is the time to review procedures and train staff. Streamlining and optimizing operations has a direct impact on your bottom line. Q: How can I...
Amusement Devices Tax, Related Purchases & Sales
If your business is the owner/operator of one or more of the following amusement devices, you will want to know the sales and use tax treatment related to them. Jukeboxes Pool Tables/Dart Boards Claw Machines Arcade Games Video Gaming Machines Jukeboxes – Purchase...
Are You Required to Register for Sales Tax?
Knowing when your business is required to be registered for sales and use tax (i.e., Seller’s Permit, Use Tax Permit, or Consumer’s Use Tax Permit) is crucial to ensuring your business is in compliance and to avoid unnecessary interest and penalties. For Wisconsin...
Sales & Use Tax Compliance Assessment – What is it and why do you need it?
The scary part of an audit is the fear of the unknown. Businesses are not comfortable with sales and use tax requirements because the law is complex and it is difficult to know what is required. And the worst time to find out what you should have been doing is during...
Baseball Stadium District Tax Ending March 31, 2020
Beginning April 1, 2020, retailers cannot collect the 0.1% baseball stadium sales and use tax. Wisconsin law recently changed to provide retailers and consumers certainty that the 0.1% baseball stadium sales and use tax ends in 2020 (2019 Wisconsin Act 28). ...
New Local Sales and Use Tax Rates for 2020
0.5% Outagamie County Sales and Use Tax Begins January 1, 2020 0.1% Baseball Stadium District Sales and Use Tax Ends – Last Day March 31, 2020 0.5% Menominee County Sales and Use Tax Begins April 1, 2020 Make sure to update your accounting system and reporting for...
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