Get January 2024 S-012 St-12 Wisconsin Sales And Use Tax Return - State, County, City, And Stadium

Completing the January 2024 S-012 ST-12 form for Wisconsin sales and use tax is an essential task for businesses and individuals engaged in taxable sales. This guide provides a clear, step-by-step approach to filling out this important document online, ensuring compliance with state regulations.

Follow the steps to successfully complete your tax return.

1. Click ‘Get Form’ button to access the January 2024 S-012 ST-12 Wisconsin Sales And Use Tax Return and open it in your chosen editor.
2. Enter your tax account number in the designated field. This is a 15-digit number required for identification purposes.
3. Fill in your business name and legal name in the respective fields, ensuring accuracy and clarity.
4. Provide your mailing address, including street or PO box, city, state, and zip code. Mark the box if your address or name has changed.
5. Indicate if your business has been discontinued by checking the appropriate box and entering the discontinuation date.
6. Enter the beginning and ending dates for the reporting period in the provided MM DD YYYY format.
7. Complete Step A by entering your total sales in line 1, and then deduct exemptions on lines 2 to 5 to compute your total subtractions on line 6.
8. Calculate your sales subject to state sales tax on line 7 by subtracting total subtractions from total sales. Line 8 calculates the state sales tax based on this figure.
9. Proceed to Step B, filling in taxable sales for county, city, and stadium taxes by completing the Schedule CT section.
10. In Step C, sum your calculated taxes from previous lines to arrive at the total sales tax due on line 13.
11. Deduct the retailer’s discount in Step D on line 15 to find your net sales tax due on line 16.
12. Follow Steps E and F for use tax calculations, ensuring to record taxable purchases accurately.
13. Sum all taxes due at the end in Step G, including any interest or late fees, on line 25 for the total amount.
14. Sign and date the return in Step H, and include your contact information before mailing the completed form to the Wisconsin Department of Revenue.
15. After reviewing your entries for accuracy, save your changes. You can then download, print, or share the form as needed.

Complete your sales tax return online today for a seamless filing experience.