Sales and Use Tax - Common Questions

  1. Am I required to file a Wisconsin Sales and Use Tax Return?

  2. How do I report my sales or use tax?

  3. What is the deadline for filing my Wisconsin return?

  4. Are extensions available if I can't file my Wisconsin return by the due date?

  5. How do I amend my sales and use tax return?

  6. How do I file a buyer's claim for refund for sales tax paid in error?

  7. What records should I keep for Wisconsin tax purposes, and how long should I keep them?

  8. Should I notify the Wisconsin Department of Revenue if I close my business?

  9. When is selling a Business or Business Assets subject to sales 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 15, 2018