Changes Made to Sales Tax Schema

January 2, 2020

  1. CountyType - Changes were made for the addition of Outagamie County. An enumeration value of "44 Outagamie" was added to the CountyType simple element declaration.

February 2, 2018

  1. CountyType - Changes were made for the addition of Calumet County. An enumeration value of "08 Calumet" was added to the CountyType simple element declaration.

September 29, 2017

  1. CountyType - Changes were made for the addition of Brown County. An enumeration value of "05 Brown" was added to the CountyType simple element declaration.

March 2, 2017

  1. CountyType - Changes were made for the addition of Kewaunee County. An enumeration value of "59 Kewaunee" was added to the CountyType simple element declaration.
  2. CountyDetail - Change to allow up to 72 occurrences.

November 15, 2016

  1. CountyType - Changes were made for the addition of Sheboygan County. An enumeration value of "59 Sheboygan" was added to the CountyType simple element declaration.

​​January 20, 2010

  1. CountyType - Changes were made for the addition of Fond du Lac County. An enumeration value of "20 Fond du Lac" was added to the CountyType simple element declaration.
  2. NotIATTransaction checkbox added to Remittance section. There have been recent changes to the payment system rules for electronic payments. The Wisconsin Department of Revenue (DOR) does not initiate debit payments funded by a transfer from a financial institution outside the U.S. so each debit request must state that the transfer is not an IAT transaction.

November 21, 2008

  1. CountyType - Changes were made for the addition of Clark County. An enumeration value of "10 Clark" was added to the CountyType simple element declaration.

July 23, 2007

March 12, 2007

  1. CountyType - Changes were made for the addition of Rock County. An enumeration value of "53 Rock" was added to the CountyType simple element declaration.

June 27, 2006

  1. CountyType - Changes were made for the addition of Florence County. An enumeration value of "19 Florence" was added to the CountyType simple element declaration.

January 14, 2004

  1. CountyType - Changes were made for the addition of Wood County. An enumeration value of "71 Wood" was added to the CountyType simple element declaration.

June 4, 2003

  1. EmailType - Changes were made to the pattern value of the "Domain Name Email Address" to allow for more than one period in the domain name.
  2. CountyTotalSalesType, FootballStadiumSalesType, BaseballStadiumSalesType are replaced with JurisdictionSalesType (corresponding type name changes made to elements in SalesTaxType). (No change to instance document).
  3. StateUseType, CountyTotalUseType, FootballStadiumUseType, BaseballStadiumUseType are replaced with JurisdictionUseType (corresponding type name changes made to elements in UseTaxType). (No change to instance document).
  4. PreparerType removed and attribute added to Preparer element in SUTFilingType. (No change to instance document).
  5. FinalReturnIndicator element removed from SUTFilingType, and replaced with attribute named "finalReturn". (This could change the instance document).
  6. AmendedIndicator element removed from SUTFiling. This information was redundant with SUTFilingType attribute "purpose". (This could change the instance document).
  7. Added DecimalType that would allow a negative number. All elements using dollar amounts have been changed to use DecimalType (and thus negative amounts) EXCEPT the EFT Payment Amount.
  8. Defined SoftwareIDType and added SoftwareID element to SUTFilingType.
  9. Added "Form ST-12" to existing enumeration value "Wisconsin Sales and Use" of "type" attribute of SUTReturnType.
  10. Defined PhoneExtensionType and added Extension element to ContactType.
  11. Removed "Correct" enumeration from "purpose" attribute of SUTFilingType.
  12. NameControl element renamed to "Name".