Get Wi Dor S-114 2020-2026

Filling out the WI DoR S-114 form online can streamline the process of reporting Wisconsin sales and use taxes. This guide provides step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to successfully complete the WI DoR S-114 form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Verify that your tax account number, name, address, and reporting period are accurate. If any information has changed, notify the department accordingly.
3. If you do not have a tax account number, complete the online business tax registration.
4. Enter the total amount of all cash, credit, and conditional sales, including sales tax charged on the return.
5. Input the amount for sales that are exempt from tax because you accepted an exemption certificate.
6. List any sales of exempt property and services that do not require exemption certificates.
7. Report sales returns, allowances, and bad debts related to taxable sales.
8. Enter any additional allowable subtractions as needed.
9. Complete the sales tax details for any taxable sales occurring in the relevant counties.
10. Fill in the use tax on purchases subject to state use tax, along with any county use tax due.
11. Add up the total sales and use taxes due on the return.
12. Review all entries for accuracy before submitting the return online.
13. Keep a copy of your finalized return for at least four years.

Start filling out your documents online now.