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...
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...
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...
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...
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...
by tchampagne | Apr 27, 2020 | News and Service Announcements
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...