Form St-12x - Amended Sales And Use Tax Return - Wisconsin Department Of Revenue

Download a blank fillable Form St-12x - Amended Sales And Use Tax Return - Wisconsin Department Of Revenue in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form St-12x - Amended Sales And Use Tax Return - Wisconsin Department Of Revenue with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

AMENDED SALES AND USE TAX RETURN
Wisconsin Department of Revenue
PO Box 8902
Form ST-12X
Madison WI 53708-8902
(608) 266-2776
TDD (608) 267-1049
For use by persons who have filed Sales and Use Tax Returns and now wish to revise the original return(s).
FOR THE PERIOD ________________________ 19 _____ TO __________________________ 19 _____
If this is a refund claim, indicate total amount of refund requested $___________________________. Do not apply any part of this refund
to a current return. When this claim is verified, you will be sent a refund notice and a check will follow.
Trade or business name
Real name
Permit or certificate number
Federal employer identification number
Address (number and street or rural route)
City
State
Zip Code
INSTRUCTIONS: The instructions you receive with your sales and use tax return and Publication 216, Filing Claims for Refund of Sales or Use
Tax, will help you to properly complete this return. Review your copy of the sales and use tax return originally filed and any subsequent adjustments
for the period(s) being amended. Complete the entire return using the corrected figures (as they should have been reported based on the
information now available) unless otherwise stated below.
Line 14 – DISCOUNT – If this amended return increases your sales tax liability, enter the retailer’s discount shown on your original or subsequently
adjusted return(s). Do not claim a discount on the additional tax liability now being reported.
If this amended return reduces your sales tax liability, recompute your retailer’s discount based on the reduced sales tax liability. If no discount
was allowed on the original return because your payment was received late, do not enter a discount on this amended return. A variable discount
was used for periods ending prior to January 1993 (2% of 1st $10,000 cumulative sales tax paid for the fiscal year, 1% of 2nd $10,000 cumulative
sales tax paid for the fiscal year, and .5% of sales tax paid thereafter). For periods ending January 1993 through December 1996 the rate was .5%.
Refer to Form S-114 (revision dated 12-96 or newer) instructions for "Line 14, Discount" to compute your discount for periods ending January 1997
and thereafter.
Line 23 – TAX AMOUNT PREVIOUSLY PAID – Include only the amount of "tax" previously paid. Do not include payments for interest, penalties
or fees. Increase or decrease this amount for prior refunds and paid assessments for the same reporting period.
Line 25 – INTEREST – Compute interest as follows:
Amount Due – Compute interest on the amount due (Line 24) at the rate of 12% per year from the due date of the original return to the date
you pay the additional liability.
Refund – If you are granted a refund, the department will calculate interest at the rate of 9% per year from the due date of the return to the
date of the refund check. No entry is required on Line 25 if Line 24 is an overpayment (refund).
CAUTION: If the sales or use tax being refunded was collected from buyers on sales occurring on or after September 1, 1994, you must return
the tax and related interest to the buyers from whom the tax was collected. If you are unable to return the tax and interest to the buyers, you must
return the refund (tax and interest) to the Department of Revenue. Failure to return the tax and interest may result in a penalty assessed against
you.
IMPORTANT – Explain the reason for amending your return(s) in the space below. Additional information should be attached to this return to
document your refund claim or clarify transactions shown. Appropriate documentation should include copies of one or more of the following:
Certificates of Previous Purchase, exemption certificates, invoices, (or schedule of invoices), credit memos, and work papers. This information
will help to expedite the processing of your refund claim. If you are unsure of what information is needed to file a claim, please call (608) 266-2776.
NOTE: Please make explanation as complete and clear as possible. Attach an additional sheet if necessary.
Under penalties of law, I declare that this amended return and all attachments are true, correct, and complete to the best of my knowledge.
Type or Print Name of claimant or agent
Signature of claimant or agent
Title
Telephone number
Date
(
)
(OVER)
S-108 (R. 12-96)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4