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Wisconsin Campground Provider Sales Tax FAQ’s

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...
Contractor Exemption for Property Temporarily Stored in Wisconsin

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...
New Local Sales and Use Tax Rates for 2020

New Local Sales and Use Tax Rates for 2020

by tchampagne | Dec 6, 2019 | News and Service Announcements, Wisconsin Sales Tax

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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  • Overview of Tax Treatment for Sales of Food Items
  • 90 minutes w/ former WI Dept of Revenue Sales Tax Auditor — FREE
  • Construction Contract Exemption (Formerly Known as Lump-Sum Exemption or 10% Rule)
  • Gas Piping & Miscellaneous Contractor Tax Treatment
  • Midwest Renewable Energy Fair – Sales Tax Exemption for Renewable Energy Products