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 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 | Jan 12, 2022 | Training
Continuation of Episode 1 as Holly discusses WI sales/use tax treatment when contractor is providing a mix of real and personal property in one contract or one time and materials job. This discussion talks about commercial facility work and construction contract...
by tchampagne | Jan 11, 2022 | Training
Holly reviews the difference between real and personal property for contractor sales tax purposes. She will pick up in Episode 2 how to determine sales tax when a contract/invoice mixes both real and personal property! See more Here!