Read October 2007 S-012 ST-12 Wisconsin Sales and Use Tax Return - State, County and Stadium Sales and Use Tax text version

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ST-12

Wisconsin Department of Revenue

Wisconsin Sales and Use Tax Return

State, County and Stadium Sales and Use Tax

Tab to navigate throughout form.

Period Begin Date (MM DD YYYY) Period End Date (MM DD YYYY)

Please enter 15-digit number (no dashes)

Tax Account Number

FEIN / SSN

*S16107990*

Attention Business Name Legal Name

Due Date (MM DD YYYY)

Use BLACK INK Only

Check if business discontinued (enter discontinuation date below)

(MM DD YYYY)

Mailing Address - Street or PO Box City State Zip Code

Check if address or name change (note changes at left) Check if this is an amended return Check if correspondence is included

Step A

Sales Tax ­ State

1

1 Total sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtractions from total sales: 2 Sales for which you received exemption certificates . . . . . . . . . . . . . . 2 3 Sales 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Sales subject to state sales tax (subtract line 6 from line 1) . . . . . . . . . . . . . . . . . . . . 8 State sales tax (line 7 x .05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 7 8

0.00

0.00

0.00

Step B

Sales Tax ­ County and Stadium

County Code

(see instructions)

C To report county sales tax O for more than 4 counties, U leave lines 9-12 blank, N T and complete and enclose Y Schedule CT.

County Name

(first 5 letters)

Sales Subject to County Sales Tax 9c 10c 11c 12c

9a 10a 11a 12a

9b 10b 11b 12b

To obtain a Sch. CT, call (608) 266-1961 or go to www.revenue.wi.gov

LINE 13 is total of 9c-12c OR, if reporting for more than 4 counties, enter Total Sales from Schedule CT, Column 1. NOTE: If entering amount from Schedule CT, be sure lines 9c-12c are blank.

13 14

S T A D I U M

Total sales subject to county sales tax (add

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

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

14

0.00

15 Baseball stadium district taxable sales (Milwaukee, Ozaukee, Racine,

Washington & Waukesha counties)

15a 16a

x .001 = 15b x .005 = 16b

0.00

0.00

16 Football stadium district taxable sales (Brown County)

Step C

Sales Tax Before Discount

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

0.00

To Page 2

S-012i (R. 10-07)

To Page 1

Step D

Discount and Net Sales Tax

18 Total sales tax (fill in amount from line 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 The amount of LINE 19 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 19 cannot than $2,000, multiply line 18 by .005 and enter the result. exceed 20 Net sales tax (subtract line 19 from line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 $1,000.

0.00

{

}

0.00

Step E

Use Tax ­ State

21a x .05 = 21b

21 Purchases subject to state use tax

0.00

Step F

Use Tax ­ County and Stadium

County Code County Name

(first 5 letters)

Purchases Subject to County Use Tax 22c 23c 24c 25c

C To report county use tax O for more than 4 counties, U leave lines 22-25 blank, N T and complete and enclose Y Schedule CT.

(see instructions)

22a 23a 24a 25a

22b 23b 24b 25b

To obtain a Sch. CT, call (608) 266-1961 or go to www.revenue.wi.gov

LINE 26 is total of 22c-25c OR, if reporting for more than 4 counties, enter Total Purchases from Schedule CT, Column 2. NOTE: If entering amount from Schedule CT, be sure lines 22c-25c are blank.

26 27

S T A D I U M

Total purchases subject to county use tax (add

lines 22c through 25c OR enter total from Sch CT, Col 2) . . 26

County use tax (line 26 x .005) . . . . . . . . . . . . . . . . . . . . . . .

27

0.00

Purchases Subject to Stadium Use Tax 28 Baseball stadium district taxable purchases (Milwaukee, Ozaukee, Racine, Washington & Waukesha counties) 28a x .001 = 28b 29 Football stadium district taxable purchases (Brown County) 29a x .005 = 29b

0.00

0.00

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

0.00

0.00

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 PO Box 930389 Milwaukee WI 53293-0389

For tax questions, call (608) 266-2776

*S26107990*

To Page 1

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