Internet Access Not Taxable as of July 1, 2020

by tchampagne | Jun 3, 2020 | News and Service Announcements, Wisconsin Sales Tax

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

by tchampagne | May 27, 2020 | News and Service Announcements, Wisconsin Sales Tax

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...

Sales and Donations of Personal Protective Equipment (PPE): WI Department of Revenue’s Article, Wisconsin Tax Bulletin #209

by tchampagne | May 27, 2020 | News and Service Announcements, Wisconsin Sales Tax

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

by tchampagne | May 27, 2020 | News and Service Announcements, Wisconsin Sales Tax

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...

Reverse Audit – Get a Refund of Overpaid Tax

by tchampagne | May 27, 2020 | News and Service Announcements

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

by tchampagne | May 1, 2020 | News and Service Announcements, Wisconsin Sales Tax

  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...