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Wisconsin Department of Revenue
State of Wisconsin

Department of Revenue

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  • Governments
  • Unclaimed Property

Sales and Use Tax Common Questions

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​Businesses (buying or selling)​

  • Closing My Business

  • Selling a Business or Business Assets

  • Successor Liability and Clearance Certificates

Exemptions

  • Exemptions

  • Exemption for Fuel and Electricity Consumed in Manufacturing

  • Exemption for Fuel and Electricity Consumed in Qualified Research

  • Occasional Sale Exemption

Filing

  • Amended Returns

  • Electronic Filing Options

  • Extensions

  • Filing Deadline

  • Filing Sales and Use Tax Returns

  • Filing a Buyer's Claim for Refund

  • Retailer's Discount

Miscellaneous

  • General Questions

  • Keeping Records

  • Making Changes to My Account

  • Marketplace Providers

  • Marketplace Sellers

  • One-Time Sales Tax Reduction - Field Audit

  • Remote Sellers - Wayfair Decision

  • Tax Rates

    • Find Wisconsin State and County Sales Tax Rate

  • Temporary Events Program

  • Vendors Doing Business with State Agencies

  • What Is Taxable?

Specific Tax Topics

  • Car Manufacturer's Rebate

  • Computer - Hardware, Software, Services

  • Contractors

  • County Sales and Use Tax

    • Find Wisconsin State and County Sales Tax Rate

  • Difference Between Sales Tax and Use Tax

  • Digital Goods

  • Disaster Relief Payments

  • Disregarded Entities (Sales and Use and Withholding Taxes)

  • Drop Shipments

  • Food

  • Frac Sand Mining and Processing

  • Horses

  • Sales Made Via the Internet

  • Transportation Charges

  • Use Tax

Permits/Certificates

  • Federal and Wisconsin Governmental Units - Certificate of Exempt Status

  • Nonprofit Organization - Certificate of Exempt Status

  • Permits

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