Form Su-102 - Use Tax Calculator - Wisconsin Departmentf Of Revenue

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Use Tax Calculator
- Instructions on how to use this worksheet may be accessed by clicking on the "Instructions" tab below.
- Use tax is the counterpart of sales tax. It must be paid on all taxable items purchased from retailers who do not collect
Wisconsin sales tax and on all taxable items brought into Wisconsin. It applies to purchases made in foreign countries
as well as other states. Use tax only applies when Wisconsin sales tax is not charged.
Note: Wisconsin allows a credit against the use tax due for the combined state and local sales taxes
properly paid to another state. If you properly paid sales tax to another state, see "Special Situations" in
the instructions to determine if an additional amount is due.
- The Wisconsin state and local use tax rate is 5.5%, except in the counties listed below.
a. Milwaukee, Ozaukee, and Washington Counties: The tax rate is 5.6%.
b. Racine and Waukesha Counties: The tax rate is 5.1%.
c. Calumet, Kewaunee, Manitowoc, Menominee, Outagamie, Sheboygan, and Winnebago Counties: The tax rate is 5%.
d. Fond du Lac County: The tax rate is 5% prior to April 1, 2010. The Fond du Lac County tax rate is 5.5% on and
after April 1, 2010.
- Answers to frequently asked questions regarding use tax can be found at:
Examples:
01/23/10
4 books
Company A Book Club
77.86
3.89
-
3.89
04/15/10
dining room set
2,496.28
124.81
-
124.81
Select the applicable COUNTY:
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Local Taxes Due
Date of
Description of
Retailer or
Purchase
WI Tax Due
Balance Due
Purchase
Goods or Services
Service Provider
Price
(.05 X Col. 4) (Local rate X Col. 4)
(Col. 5 plus Col. 6)
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Worksheet #1 Tax Due:
$
-
If these represent all your purchases, then the figure on the right is your tax due.
Otherwise, please continue your entries on worksheet #2.
SU-102 (R. 4-11)

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