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  • December 2014 S-220a Schedule P

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Which they are claiming a refund of sales tax from the Department of Revenue. ... Attach to Form BCR, Buyer's Claim for Refund of Wisconsin State, County and .

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Some customers are exempt from paying sales tax under Wisconsin law. Examples include government agencies, some nonprofit organizations, and merchants purchasing goods for resale. Sellers are required to collect a valid exemption or resale certificate from buyers to validate each exempt transaction.

The Wisconsin sales tax is a 5% tax imposed on the sales price of retailers who sell, license, lease, or rent tangible personal property, certain coins and stamps, certain leased property affixed to realty, or certain digital goods, or sell, license, perform, or furnish taxable services in Wisconsin.

Only certain services sold, performed, or furnished in Wisconsin are subject to Wisconsin sales or use tax. Taxable services include: Admission and access privileges to amusement, athletic, entertainment, or recreational places or events. Access or use of amusement devices.

SCHEDULE P This schedule details purchases on which Wisconsin sales tax was paid to the seller and a refund of the tax is being claimed from the Wisconsin Department of Revenue. The buyer should complete Sections 1 and 3, and have the seller complete Section 2. Use a separate Schedule P for each seller.

Wisconsin Statute 77.59(3) defines the statute of limitations as 4 years from the return filing date.

A clearance certificate may be requested by either the seller or the purchaser of a business or their representative after the sale is complete to ensure that the seller has filed all sales and use tax returns and paid all sales and use taxes due.

Sellers may claim a refund by amending a return previously filed electronically through My Tax Account, or by using Form ST-12 or sending a letter to the Department of Revenue indicating the claimant's name and address, seller's tax account number, amount of the claim, reporting period for which the overpayment was ...

What is the use tax rate? The state use tax rate is 5% and if the item purchased is used, stored or consumed in a county that imposes county tax, you must also pay an additional 0.5% county tax.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232