St 12 Wisconsin 2023-2024 Form

Instructions and help about Wisconsin Sales & Use Tax Guide

[Music] now let's look at filing a sales and use tax return paying the tax due and amending a return your summary tab contains a list of accounts based on your account access to file a return choose file pay view returns for the sales and use tax account then select file now for the period you wish to file if you don't have sales or purchases for the period answer yes to the question asking if you plan to report zero on every line select next and submit to report sales and purchases select no and follow all steps to complete your return in step 1 enter your total sales and any subtractions you may have line 678 will automatically calculate for you select next to continue in step 2 enter total purchase amounts subject to use tax for the period if none leave the field blank and select next report taxable county sales and purchases in step three if you don't have sales or purchases to report to a county with tax answer no the counties you reported taxed to on previous returns are already