Sales and Use Tax Electronic Filing Options


Applicable Laws and Rules

This document provides statements or interpretations of the following laws and regulations enacted as of October 12, 2020: Sections 77.51 and 77.58, Wis. Stats., and secs. Tax 1.12 and 11.01, Wis. Adm. Code.

Laws enacted and in effect after October 12, 2020, new administrative rules, and court decisions may change the interpretations in this document. Guidance issued prior to October 12, 2020, that is contrary to the information in this document is superseded by this document, pursuant to sec. 73.16(2)(a), Wis. Stats.

​​​Contact Us

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: ​ ​ DORBusinessTax@wisconsin.gov

The department welcomes your input on our guidance. Submit comments on this guidance document.

Guidance Document Number: 100072

October 12, 2020