Sales and Use Tax Exemptions

  1. ​​What's exempt?

  2. What is the Wisconsin Sales and Use Tax Exemption Certificate?

  3. May a seller obtain other information to document an exemption, instead of an exemption certificate?

  4. What if a seller does not obtain an exemption certificate within 90 days after the date of the sale and does not capture and maintain the data elements described in Answer 3?

  5. When are occasional sales of taxable products and services exempt from sales or use tax?


FOR MORE INFORMATION PLEASE CONTACT:

MS 5-77
WISCONSIN DEPARTMENT OF REVENUE
Customer Service Bureau
PO Box 8949
Madison, WI 53708-8949
Phone: (608) 266-2776
Fax: (608) 267-1030
Email additional questions to DORSalesandUse@wisconsin.gov

November 24, 2017