Tax Processing Sales Tax E-Filing Agreement For File Transmissions Form

General Standards

A. Best Professional Standards. The Company shall provide the electronic filing services set forth below in

accordance with the best professional standards. By signing this Agreement, the Company agrees that its

electronic filing services will utilize only timely and tested products.

B. Legal Relations.

1. The Company and the Department agree that neither is the employer of the other, and that neither the

Company nor the Department is the agent, contractor or representative of the other.

2. This Agreement does not in any way limit or preclude the Department from entering into similar

relationships with other entities.

C. Agreement Administrator. Cheryl Sullivan shall monitor and direct the performance under the Agreement

on behalf of the State. All written notices referred to in this Agreement shall be sent to the Agreement

Administrator.

Cheryl Sullivan, Director, Tax Processing

E-mail Address:

csulliva@dor.state.wi.us

Phone:

(608) 267-5190

Postal Address:

2135 Rimrock Road

P.O. Box 8903, MS 3-258

Madison, Wisconsin 53708-8903

D. Effective Date. When the Agreement has been signed by both Parties, the Agreement is in effect.

E. Duration of the Agreement. This Agreement will continue until the Agreement is terminated pursuant to

section F. Termination of Agreement. Any modifications to this Agreement must be made in writing and

signed by both Parties.

F. Termination of Agreement. Either the Department or the Company may terminate this Agreement at any

time without penalty in its sole discretion by delivering written notice to the other Party.

G. Right to Advertise. The Company shall not refer, in advertising, marketing materials or press releases to

this Agreement or to DOR’s e-filing programs, including sales file transmissions, without the prior written

approval of the Department.

H. Entire Agreement: This Agreement constitutes the entire Agreement of the Parties and all other

representations or prior discussions are replaced by this Agreement. The Company agrees to meet all

standards set forth in this Agreement or any referenced, attached or later developed specifications for the

entire duration of the Agreement.

II. SCOPE OF COOPERATION. The Company agrees to the following:

A. Cooperation with Sales Tax Software Providers for e-filing of sales tax returns.

It is the goal of the Wisconsin Department of Revenue to provide Wisconsin taxpayers with as many

electronic filing options as feasible to maximize the total number of e-filed sales tax returns. The DOR

embraces a policy to work with the commercial software developers, providers, transmitters and the

professional tax preparers to achieve the following goals:

•

Maximum number of e-filed returns as soon as possible

•

Minimum cost to the citizens of Wisconsin

•

Minimum resources expended by Wisconsin

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Tax Processing Sales Tax E-Filing Agreement For File Transmissions Form - State Of Wisconsin Page 2

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