Form St 12 PDF Details

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.

QuestionAnswer
Form NameForm St 12
Form Length2 pages
Fillable?Yes
Fillable fields77
Avg. time to fill out15 min 54 sec
Other nameswisconsin sales tax form, st 12 wisconsin, wisconsin sales and use tax, st12

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 -

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