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Have you ever completed a Form St 12? If not, you're likely not alone. Many individuals and businesses don't know what this form is or why it's important. In fact, the majority of people only learn about Form St 12 when they receive a notice from the Canada Revenue Agency (CRA) stating that they failed to file one. So, what is Form St 12? Why do you need to file it? And what happens if you don't? Let's take a closer look.

Below are 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.

Question	Answer
Form Name	Form St 12
Form Length	2 pages
Fillable?	Yes
Fillable fields	77
Avg. time to fill out	15 min 54 sec
Other names	wisconsin st 12, 2020 wisconsin form tax, wisconsin sales tax forms, wisconsin sales and use tax

12

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
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 -

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Complete the wisconsin form st 12 PDF by entering the details required for each individual area.

st 12 wisconsin fields to complete

You have to fill in the COUNTY, STADIUM, Other, sales, tax, included, inline, etc Total, subtractions, add, lines, through State, sales, tax, linex Step, B, Sales, Tax, County, and, Stadium County, Code see, instructions County, Name, first, letters Sales, Subject, to, County, Sales, Tax leave, lines, blank and, complete, and, enclose Schedule, CT County, sales, tax, linex and Sales, Subject, to, Stadium, Sales, Tax area with the required data.

st 12 wisconsin COUNTY, STADIUM, Othersalestaxincludedinlineetc, Totalsubtractionsaddlinesthrough, Statesalestaxlinex, StepBSalesTaxCountyandStadium, CountyCode, seeinstructions, CountyNamefirstletters, SalesSubjecttoCountySalesTax, leavelinesblank, andcompleteandenclose, ScheduleCT, Countysalestaxlinex, and SalesSubjecttoStadiumSalesTax fields to complete

You need to emphasize the required details within the Step, C, Sales, Tax, Before, Discount area.

step 3 to entering details in st 12 wisconsin

The Step, D, Discount, and, Net, Sales, Tax Total, sales, tax, fill, in, amount, from, line Discount, Applies, only, if, return, is filed, and, taxis, paid, by, due, date Net, sales, tax, subtract, line, from, line Step, EUse, Tax, State Purchases, subject, to, state, use, taxa Step, FUse, Tax, County, and, Stadium COUNTY, and, complete, and, enclose Schedule, CT County, Code, see, instructions County, Name, first, letters Purchases, Subject, to and County, Use, Tax area allows you to specify the rights and obligations of each party.

Filling out st 12 wisconsin stage 4

Terminate by looking at the following fields and filling them out as required: STADIUM, Baseball, stadium, district, taxable Footballstadium, district, taxable purchases, through, Brown, County, a Step, G, Total, Amount, Due Interest, Late, filing, fee, and, negligence, penalty Total, amount, due, add, lines, through and Step, H, Signature, and, Mailing, Information

stage 5 to filling out st 12 wisconsin

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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