Registering and Paying Sales Tax in Wisconsin
To collect and pay sales tax in Wisconsin, you must first register with the state Department of Revenue. The state sales tax rate is 5%, with counties and cities being able to charge an additional local sales tax up to 0.5%. Certain items like prescription medicine, groceries, and newspapers are exempt.
Sellers making over $2,000 in annual Wisconsin sales must collect sales tax, including one-time selling events. Returns must be filed and remitted monthly, quarterly, or annually based on collected amounts, with deadlines falling on the last day of the month following the period. Weekends and holidays shift the deadline to the next business day.
Obtaining and Using a Seller’s Permit
Acquire your seller’s permit online through the Wisconsin Business Tax Registration website. If you have any questions, contact the Department of Revenue sales tax permit hotline at 608-266-2776.
Understanding Wisconsin Sales and Use Tax Rates
The Wisconsin use tax rate is 5%, and an additional 0.5% county tax may apply depending on where the item is used. Most foods, medicines, and newspapers are exempt from tax, while over-the-counter medicines are taxable. Additional information can be found in the Wisconsin Sales Tax Handbook for Wisconsin business owners.