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How to fill out the St 12 online
Filling out the St 12 form for Wisconsin sales and use tax returns can be made simple with the right guidance. This comprehensive guide will provide you with clear, step-by-step instructions to ensure you accurately complete the form online.
Follow the steps to successfully complete your St 12 form.
- Click ‘Get Form’ button to access the St 12 form and open it in your document editor.
- Verify the accuracy of your tax account number, name, address, and reporting period at the top of the form. Make sure to notify the Department of Revenue of any changes.
- Enter the total sales amount on line 1, which should include all sales tax charged. Ensure that you do not reduce the amount for sales returns and allowances.
- For sales exempt from tax due to exemption certificates, list the appropriate sales amounts on line 2. Maintain proper documentation for all exemption certificates accepted.
- On line 3, report any sales of exempt property and services that do not require exemption certificates.
- Complete line 4 by entering any sales returns, allowances, and bad debts. Be sure to include any relevant documentation as needed.
- Fill out lines 9 through 12 if your taxable sales occurred within four or fewer counties, and provide the corresponding county codes.
- For lines 22 through 25, report taxable purchases in four or fewer counties. Otherwise, use Schedule CT for reporting taxable purchases in five or more counties.
- Calculate the total amount of sales and use tax due on line 30, and enter applicable interest or late fees if necessary.
- Review all entries for accuracy. Once completed, save your changes, download the form, and prepare to submit it electronically.
Make sure to complete your St 12 form online today to comply with state requirements!
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Filling out box 12 involves selecting the correct exemption code that accurately reflects your business's tax status. Ensure you read through the instructions provided with the ST 12 form carefully. After checking regulations, input the required code in box 12 along with any other necessary information. This process is crucial in affirming your eligibility for tax exemption.
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