Get August 2023 S-012 St-12 Wisconsin Sales And Use Tax Return - State, County And Stadium Sales And

Filing the August 2023 S-012 ST-12 Wisconsin Sales And Use Tax Return is essential for ensuring compliance with state tax regulations. This guide provides step-by-step instructions to help users navigate and complete the form accurately and efficiently online.

Follow the steps to complete your tax return online.

1. Press the ‘Get Form’ button to access the form and open it in the designated online editor.
2. Enter your 15-digit tax account number, ensuring there are no dashes. If applicable, provide the FEIN or SSN.
3. Fill in the business name and legal name sections accurately.
4. Complete the mailing address field with your street or PO Box, city, state, and zip code.
5. Indicate the period begin and end dates using the MM DD YYYY format.
6. If your business has been discontinued, check the box and enter the discontinuation date.
7. If there are any changes to your address or name, check the corresponding box and jot down the changes.
8. Proceed to fill out the sales tax section. Record total sales on line 1, and make any necessary subtractions in lines 2 through 5.
9. Calculate the total subtractions and enter that amount on line 6. Then, find the sales subject to state sales tax on line 7.
10. On line 8, calculate the state sales tax by multiplying line 7 by 0.05.
11. For county and stadium sales tax, report the county code and county name, then fill out the respective sales subject to county sales tax fields.
12. Calculate the total sales tax before discount on line 17 by adding the tax amounts from the previous tax sections.
13. Complete the discount line based on provided instructions, then determine the net sales tax on line 20.
14. Fill out the use tax sections for both state and county, ensuring to follow similar steps for reporting purchases and calculating taxable amounts.
15. Finally, gather the information from all sections to compute the total amount due on line 33.
16. Affix your signature, print the contact person's name clearly, and include a phone number.
17. Mail the completed form to the Wisconsin Department of Revenue at the specified address.

Ensure compliance by completing your August 2023 S-012 ST-12 form online today.