Get Wi Dor S-114 2025-2026

Filing the WI DoR S-114 online is an essential step for businesses reporting sales and use tax in Wisconsin. This guide provides clear, step-by-step instructions to help users navigate through each section of the form efficiently.

Follow the steps to complete your WI DoR S-114 online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Verify that the tax account number, name, address, and reporting period are accurate. Notify the department of any changes regarding your name or address.
3. Enter the total amount of all cash, credit, and conditional sales on line 1. Ensure this amount includes all sales tax charged.
4. On line 2, document sales where you received exemption certificates, such as sales for resale or to governmental units.
5. Fill in line 3 with the total amount of sales of exempt property and services that do not require exemption certificates.
6. Report returns, allowances, and bad debts on line 4. Include any trade-in allowances or cash discounts applicable.
7. Complete Schedule CT for sales to locations subject to county and city taxes. Enter totals as instructed.
8. Calculate total sales tax on line 13 by adding the amounts from applicable previous lines.
9. On line 15, apply any applicable retailer’s discount based on the amount listed on line 14.
10. Subtract line 15 from line 14 to determine net sales tax, which should be recorded on line 16.
11. Document purchases subject to use tax on line 17 and complete any calculations for taxes due as outlined.
12. Finally, after reviewing your entries, save changes, download, print, or share the completed form as needed.

Ensure accuracy and compliance by completing your WI DoR S-114 online today.