by tchampagne | Feb 26, 2023 | News and Service Announcements, Uncategorized, Wisconsin Sales Tax
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,...
by tchampagne | Jul 21, 2022 | Uncategorized
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...
by tchampagne | Jul 21, 2022 | Uncategorized
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...
by Holly Hoffman | Jun 24, 2022 | Uncategorized
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...
by tchampagne | May 17, 2021 | News and Service Announcements, Uncategorized
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...
by tchampagne | Dec 20, 2020 | News and Service Announcements, Uncategorized
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...
