Get Wi Dor St-12 2005

Filling out the Wisconsin Department of Revenue Sales and Use Tax Return (WI DoR ST-12) online streamlines the process and minimizes delays. This guide will take you through each section of the form, ensuring you have the necessary information to complete it accurately.

Follow the steps to complete the WI DoR ST-12 form online.

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. Begin by entering your Federal Employer Identification Number (FEIN) or Social Security Number (SSN) at the top of the form. This field is crucial for identification purposes.
3. Fill in the reporting period by specifying the beginning and ending dates (Beg Date and End Date) for which you are reporting sales and use tax.
4. Enter your Tax Account Number. This number helps the Wisconsin Department of Revenue identify your tax account.
5. Indicate any address or name changes by checking the appropriate box. You can also check if this is an amended return and if any correspondence is included.
6. Proceed to Step A for Sales Tax – State. Input your total sales figure on line 1.
7. On lines 2 to 5, record any subtractions from total sales, including exemption certificates, exempt property sales, returns, and other sales typically exempt from tax.
8. Calculate total subtractions by adding lines 2 through 5. Then, subtract this total from line 1 to arrive at sales subject to state sales tax on line 7.
9. Calculate state sales tax by multiplying the amount on line 7 by 0.05 and enter this amount on line 8.
10. Move to Step B for County and Stadium sales tax. Fill in the county code and name as per your county and then enter the sales subject to county sales tax.
11. Calculate the total county sales tax and enter it on line 12.
12. In Step C, add the tax amounts from lines 8, 12, and any applicable stadium sales tax to find your total sales tax before discount on line 15.
13. Proceed to Step D to calculate the sales tax discount if applicable, leading to the net sales tax on line 18.
14. Complete Step E for Use Tax – State by noting any purchases subject to state use tax.
15. Move to Step F for County and Stadium Use Tax, completing the necessary details for purchases subject to use tax.
16. In Step G, calculate the total amount due, including sales and use taxes, interest, and any late filing fees, leading to the total amount due on line 29.
17. Finally, in Step H, sign and date your completed return. Include any payments due and send the form to the Wisconsin Department of Revenue at the provided address.

Complete your WI DoR ST-12 form online today to ensure timely processing of your return.