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Tyler Quam A&T Unit, WI DOR

Tyler Quam A&T Unit, WI DOR

by tchampagne | Jul 7, 2020 | Special Guests

Tyler Quam, Special Agent in Charge Alcohol & Tobacco Unit for WI Dept of Revenue, discusses enforcement updates as of July 7, 2020. Listen...
U.S. and Wisconsin State Flag are Exempt from Wisconsin Sales & Use Tax

U.S. and Wisconsin State Flag are Exempt from Wisconsin Sales & Use Tax

by tchampagne | Jun 29, 2020 | News and Service Announcements, Wisconsin Sales Tax

Sales and purchases of the United States and Wisconsin state flags are exempt from Wisconsin sales and use tax pursuant to section 77.54(46), Wis. Stats. This exemption does not apply to flag poles and flag pole accessories. Other types of flags (e.g., sports teams,...
Video Gambling Machines: WI Department of Revenue’s Article, Wisconsin Tax Bulletin #209

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...
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...
Reverse Audit – Get a Refund of Overpaid Tax

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...
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  • Overview of Tax Treatment for Sales of Food Items
  • 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
  • Wisconsin Institute of CPAs | Holly Hoffman