How do I pay Wisconsin sales tax?

You have a few options for filing and paying your Wisconsin sales tax:

  1. File online – File online at the Wisconsin Department of Revenue. You can remit your payment through their online system.
  2. File by mail – Fill out Wisconsin form ST-12 and mail it in.
  3. AutoFile – Let TaxJar file your sales tax for you.

Is there a sales tax in Wisconsin?

The Wisconsin sales tax is a 5% tax imposed on the sales price of retailers who sell, license, lease, or rent tangible personal property, certain coins and stamps, certain leased property affixed to realty, or certain digital goods, or sell, license, perform, or furnish taxable services in Wisconsin.

How do I find my Wisconsin tax Account Number?

You can find your Employer UI Account Number on the latest tax rate notice or Quarterly Wage Report (Form UCT-101) sent to you by the WI DWD. You can also call the agency at (608) 261-6700.

What is the sales tax in Madison Wisconsin?

5.50%
The Madison sales tax rate is 5.5%

Taxing Jurisdiction Rate
Wisconsin state sales tax 5.00%
Dane County sales tax 0.50%
Combined Sales Tax: 5.50%

How much are state taxes in Wisconsin?

The statewide sales tax in Wisconsin is 5%. Local taxes of 0.5% are collected in 68 Wisconsin counties. The table below shows the sales taxes in all 72 Wisconsin counties.

Do I need to charge sales tax in Wisconsin?

Wisconsin State requires businesses to collect sales tax on the sale of digital goods or services.

What is Wisconsin sales and use tax?

In Wisconsin, the state sales and use tax is 5% on the purchase price of taxable retail sales. In addition, counties may impose local sales and use tax of up to 0.5% on the purchase price.

Do I need a Wisconsin tax account number?

Every employer who is required to withhold Wisconsin income tax must register with the Wisconsin Department of Revenue for a Wisconsin withholding account number.

What is Wisconsin tax ID?

What is a Wisconsin Tax ID (EIN)? A Wisconsin Federal Tax ID Number which is also known as an Employer ID Number (EIN) or Federal Tax Identification Number is a unique, nine-digit ID assigned by the Internal Revenue Service for tax purposes for businesses as well as Non-Profit organizations, Trusts and Estates.

What is the sales tax in Milwaukee Wisconsin?

The Milwaukee sales tax rate is 5.5%

Taxing Jurisdiction Rate
Wisconsin state sales tax 5.00%
Milwaukee County sales tax 0.50%
Combined Sales Tax: 5.50%

What is Wisconsin’s state tax?

5%
The statewide sales tax in Wisconsin is 5%. Local taxes of 0.5% are collected in 68 Wisconsin counties. The table below shows the sales taxes in all 72 Wisconsin counties.