Get Wi Dor St-12 2014

The WI DoR ST-12 form is essential for filing sales and use tax returns in Wisconsin. This guide provides a clear and instructive process for completing the form online, ensuring that users of all experience levels can navigate the process effectively.

Follow the steps to complete your ST-12 form successfully.

1. Click the ‘Get Form’ button to access the WI DoR ST-12 form and open it for editing.
2. Begin by entering your tax account number and FEIN or SSN in the designated fields. Ensure that the information is accurate to avoid complications with your submission.
3. Fill in the period begin date and the period end date using the format MM DD YYYY. This specifies the time frame for which you are reporting.
4. Indicate the due date for the report and check if the business has been discontinued by filling in the necessary date if applicable.
5. Provide your business name and legal name. If there has been an address or name change, make sure to denote those changes as instructed.
6. Input the mailing address, including the street or PO Box, city, state, and zip code in the specified sections.
7. If this is an amended return, check the appropriate box. If any correspondence is included, mark that as well.
8. Proceed to complete the sales tax section, starting with total sales on line 1. Ensure all figures are documented clearly.
9. List any subtractions from total sales (lines 2-5) based on exemption certificates, sales of exempt property, returns, and other relevant deductions.
10. Calculate the total subtractions on line 6 and determine the sales subject to state sales tax by subtracting line 6 from line 1 on line 7.
11. Calculate the state sales tax on line 8 by multiplying the amount on line 7 by the tax rate of 0.05.
12. Continue with the county and stadium sales tax sections, filling in the applicable county codes and names along with the sales subject to each tax.
13. Summarize all tax amounts to find the total sales tax on line 17.
14. Document any discounts applicable to your return and calculate the net sales tax on line 20.
15. Proceed to fill out the use tax sections for both state and county or stadium taxes, as required.
16. Calculate the total amount due on line 33, ensuring to account for interest and any late filing fees if applicable.
17. Finalize the form by providing the signature, contact information, and any required details for submission.
18. Save your changes to the form. You can then download, print, or share the completed ST-12 for your records.

Complete your WI DoR ST-12 form online today to ensure timely tax filing.