Form ST-12 PDF Details

Below is some information regarding Form ST-12. There, you will get the information regarding the form you would like to fill out, along with the assumed time for you to fill it out and also other data.

QuestionAnswer
Form Name Form St 12
Form Length 2 pages
Fillable? No
Fillable fields 0
Avg. time to fill out 30 sec
Other names wisconsin form st 12, 2020 wisconsin form tax, st 12 form, wisconsin sales tax forms

Form Preview Example

Form ST-12

 

 

 

 

 

Wisconsin Sales and Use

Wisconsin

 

 

Tax Return

Department of Revenue

 

 

 

State, County and Stadium Sales and Use Tax

Tax Account Number

FEIN / SSN

Period Begin Date (MM DD YYYY)

Period End Date (MM DD YYYY)

Due Date (MM DD YYYY)

Attention

Business Name

Legal Name

Mailing Address - Street or PO Box

City

State

Zip Code

 

 

 

Step A Sales Tax – State

Use BLACK INK Only

Check if business discontinued (enter discontinuation date below)

(MM DD YYYY)

Check if address or name change (note changes at left)

Check if this is an amended return Check if correspondence is included

1 Total sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Subtractions from total sales:

 

2 Sales for which you received exemption certificates

2

3Sales of exempt property and services (sales that occurred outside

 

Wisconsin, real property, groceries and highway fuel, etc.)

3

4

Sales returns, allowances, and bad debts

4

5

Other (sales tax included in line 1, etc.)

5

6

Total subtractions (add lines 2 through 5)

6

7

Sales subject to state sales tax (subtract line 6 from line 1)

7

8

State sales tax (line 7 x .05)

8

Step B Sales Tax – County and Stadium

C O U N T Y

To report county sales tax for more than 4 counties, leave lines 9-12 blank, and complete and enclose Schedule CT.

County Code

 

County Name

 

Sales Subject to

(SEE INSTRUCTIONS)

(first 5 letters)

 

County Sales Tax

9a

 

 

9b

 

9c

 

10a

 

 

10b

 

10c

 

11a

11b

 

11c

 

 

 

 

 

 

 

12a

12b

 

12c

13Total sales subject to county sales tax (add

lines 9c through 12c OR enter total from Sch CT, Col 1) . . 13

14 County sales tax (line 13 x .005) . . . . . . . . . . . . . . . . . . . . . . 14 Sales Subject to Stadium Sales Tax

S

T

A D I U M

15Baseball stadium district taxable sales through 3-31-20 (Milwaukee, Ozaukee, Racine, Washington &

Waukesha counties)

15a

 

x .001 = 15b

 

16 Football stadium district

taxable sales through 9-30-15

(Brown County)

16a

 

x .005 = 16b

Step C Sales Tax Before Discount

17 Total sales tax (add TAX amounts from lines 8, 14, 15b and 16b) . . . . . . . . . . . . . . 17

S-012 (R. 4-20)

Step D Discount and Net Sales Tax

 

 

 

 

18

Total sales tax (fill in amount from line 17)

. . . . .

. .

18

19

Discount – Applies only if return is

If line 18 is $0 to $10, enter the amount from line 18.

 

 

 

 

If line 18 is $10 to $2,000, enter $10. If line 18 is greater

 

 

 

filed and tax is paid by due date {than $2,000, multiply line 18 by .005 and enter the result.

}19

20

Net sales tax (subtract line 19 from line 18)

. . . . .

. .

20

Step E Use Tax – State

 

 

 

 

21

Purchases subject to state use tax

21a

.x .05 =

21b

Step F Use Tax – County and Stadium

C O U N T Y

To report county use tax for more than 4 counties, leave lines 22-25 blank, and complete and enclose Schedule CT.

County Code

 

County Name

 

Purchases Subject to

(SEE INSTRUCTIONS)

 

(first 5 letters)

 

County Use Tax

22a

22b

22c

 

 

 

 

 

 

 

23a

23b

23c

 

 

 

 

 

 

 

24a

 

24b

 

24c

25a

 

25b

 

25c

 

 

 

 

 

 

 

S

T

A D I U M

26

Total purchases subject to county use tax (add

 

 

lines 22c through 25c OR enter total from Sch CT, Col 2)

. .26

27

County use tax (line 26 x .005)

. . . . . . . 27

 

Purchases Subject to Stadium Use Tax

28 Baseball stadium district taxable

 

purchases through 3-31-20

 

(Milwaukee, Ozaukee, Racine, Washington

 

 

& Waukesha counties)

28a

x .001 = 28b

29Football stadium district taxable purchases through 9-30-15

(Brown County)

29a

 

x .005 = 29b

 

Step G Total Amount Due

30 Total sales and use taxes (add TAX amounts from lines 20, 21b, 27, 28b and 29b) . . . 30 31 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

32 Late filing fee ($20.00) and negligence penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Total amount due (add lines 30 through 32) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

Step H Signature and Mailing Information

I hereby certify that this return, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is a true, correct, and complete return.

Contact Person (please print clearly)

Phone Number

Signature

Date

Mail to:

 

Wisconsin Department of Revenue

For tax questions, call

PO Box 8921

(608) 266-2776

Madison WI 53708-8921

 

S-012 (R. 4-20)

- 2 -

How to Edit Form ST-12 Online for Free

Our main web developers worked hard to design the PDF editor we are delighted to present to you. The app permits you to simply create st12 and will save you valuable time. You only need to stick to this specific guideline.

Step 1: You should choose the orange "Get Form Now" button at the top of the page.

Step 2: Now, you're on the form editing page. You can add information, edit current details, highlight particular words or phrases, place crosses or checks, add images, sign the file, erase unnecessary fields, etc.

Complete the st12 PDF by entering the details required for each individual area.

wisconsin st 12 fields to complete

You have to fill in the Sales returns allowances and bad, Other sales tax included in line, Total subtractions add lines, Sales subject to state sales tax, State sales tax line x, Step B Sales Tax County and, C O U N T Y, To report county sales tax for, County Code see instructions, County Name first letters, Sales Subject to County Sales Tax, Total sales subject to county, lines c through c OR enter total, County sales tax line x, and Sales Subject to Stadium Sales Tax area with the required data.

wisconsin st 12 Sales returns allowances and bad, Other sales tax included in line, Total subtractions add lines, Sales subject to state sales tax, State sales tax line  x, Step B Sales Tax  County and, C O U N T Y, To report county sales tax for, County Code see instructions, County Name first  letters, Sales Subject to County Sales Tax, Total sales subject to county, lines c through c OR enter total, County sales tax line  x, and Sales Subject to Stadium Sales Tax fields to complete

You need to emphasize the required details within the Step C Sales Tax Before Discount, Total sales tax add TAX amounts, and S R area.

step 3 to entering details in wisconsin st 12

The Step D Discount and Net Sales Tax, Total sales tax fill in amount, Discount Applies only if return, If line is to enter the amount, Net sales tax subtract line from, Step E Use Tax State, Purchases subject to state use, x b, Step F Use Tax County and Stadium, C O U N T Y, To report county use tax for more, County Code see instructions, County Name first letters, Purchases Subject to County Use Tax, and Total purchases subject to county area allows you to specify the rights and obligations of each party.

Filling out wisconsin st 12 stage 4

Terminate by looking at the following fields and filling them out as required: S T A D I U M, Baseball stadium district taxable, Football stadium district taxable, Step G Total Amount Due, x b, x b, Total sales and use taxes add TAX, Interest, Late filing fee and negligence, Total amount due add lines, Step H Signature and Mailing, I hereby certify that this return, Contact Person please print clearly, Phone Number, and Signature.

stage 5 to filling out wisconsin st 12

Step 3: When you have clicked the Done button, your file will be ready for transfer to any gadget or email you indicate.

Step 4: Ensure you remain away from possible future problems by preparing around a pair of copies of the file.

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