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Content_Area1
.PublicationDate
Title
Name
.SiteCategory
PublicationYear
1/20/2022
Manufacturing e-file system is now open
2022-01-20
Businesses
2022
1/18/2022
Upcoming Public Hearing on Administrative Rule CR 21-108
CR21-108-Public-Hearing-Notice
Businesses, Individuals, Press Releases, Tax Pro
2022
1/12/2022
2022 Forms Available
2022-01-12
Businesses
2022
11/12/2021
Transportation Fringe Benefits for 2021 and 2022
Transportation-Fringe-Benefits-2021-2022
Businesses, Individuals, Tax Pro
2021
11/1/2021
Wisconsin Farm Support Program
FarmSupportProgramPhase2
Businesses, Individuals, Press Releases, Tax Pro
2021
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ID
Title
All Day Event
Start Date
End Time
ICS Download File
2353
Sales and use tax return due - monthly, quarterly and annual
Yes
1/31/2022 12:00 AM
1/31/2022 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-Sales-and-use-tax-return-due-monthly-quarterly-and-annual.ics
2354
WT-6 deposit report due - semi-monthly, monthly and quarterly
Yes
1/31/2022 12:00 AM
1/31/2022 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-WT-6-deposit-report-due-semi-monthly-monthly-and-quarterly.ics
2355
WT-7 reconciliation due, including wage statements and information returns
Yes
1/31/2022 12:00 AM
1/31/2022 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-WT-7-reconciliation-due-including-wage-statements-and-information-returns.ics
2356
Local expo tax return due - monthly, quarterly, annual
Yes
1/31/2022 12:00 AM
1/31/2022 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-Local-expo-tax-return-due-monthly-quarterly-annual.ics
2357
Premier resort tax return due - monthly, quarterly, annual
Yes
1/31/2022 12:00 AM
1/31/2022 11:59 PM
https://www.revenue.wi.gov/EventDownloads/Businesses/2022-01-31-Premier-resort-tax-return-due-monthly-quarterly-annual.ics
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Content_Area2
Registration
Do I need a seller's permit?
What do I need before applying?
Apply online
Apply for Certificate of Exempt Status
How Do I...
File and pay
Ask for an extension
Amend a return
Change an address
File an appeal
Make tax exempt purchases
Inactivate a seller's permit
File a buyer's claim for refund
Make payments
Report use tax
Local Taxes
County sales tax
Baseball stadium tax
(ended March 31, 2020)
Use tax
Local expo tax
Premier resort tax
Other taxes and fees
References
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Exemptions
Fact sheets
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Look up sales tax by zip code
Sales tax rates
Streamlined sales tax
Temporary events
Topical and Court Case Index
Wisconsin Sales and Use Tax Information
(Publication 201)
Sales and Use Tax Reports
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Wisconsin Law & Rules
Wisconsin Statutes (Ch. 77)
Wisconsin Administrative Code (Ch. Tax 11)
Online Services
My Tax Account
TeleFile
File transmission (XML)
Look up account number and filing frequency
Marketplace and Remote Sellers
Marketplace Providers and Sellers
Remote Sellers
Wisconsin Businesses
Create an exemption certificate
Common Questions
Do I need a seller's permit?
What do I need to know before applying for my seller's permit?
When is my sales tax return due?
What is use tax?
What is taxable?
What is exempt?
What is My Tax Account?
More questions…
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Common Forms
Form ST-12 - Sales and Use Tax Return
TeleFile Worksheet and Payment Voucher
Form S-211 - Sales and Use Tax Exemption Certificate
Form BTR-101 - Application for Business Tax Registration
More forms…
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