Are you prepared to pay $5,000 or more to suffer through a sales tax audit?LIMITED TIME OFFER: Sign up for the Sales Tax Audit Protection Plan by July 4th, 2021, to receive a complimentary sales & use tax compliance assessment (valued at $1,000). In Wisconsin, a...
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 & Income Tax Advisory Network, LLC has rolled out a new approach to...
The U.S. and Wisconsin State Flag are exempt from Wisconsin sales and use tax. Learn more here as Holly Hoffman with Sales and Income Tax explains. Read more on the Sales & Income Tax Advisory Network website here.
Get a better understanding of the basics of exemption certificates with Holly Hoffman.
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 they are accurate.
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 amounts of Wisconsin income, franchise, sales and use taxes are reported and remitted on income and sales price from the operation of such machines.
Sales and Donations of Personal Protective Equipment (PPE): WI Department of Revenue’s Article, Wisconsin Tax Bulletin #209
Due to the outbreak of COVID-19 throughout the country, manufacturing companies are reprioritizing to focus on manufacturing personal protective equipment (PPE) or donating or selling their inventory to assist in overcoming the shortages facing healthcare workers. The tax treatment for selling or donating these items is outlined here.
Campground organizations and providers in Wisconsin are subject to sales tax. Check our FAQs and reach out for more info.
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 the over-payment of tax. A reverse audit looks back at the past four years.
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 Wisconsin to qualify.
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 COVID-19 pandemic that requests relief for the following taxes and periods.
Consider what you can do with this time during COVID-19 for your employees and business.