Form S-012c - Worksheet For Wisconsin Sales And Use Tax Return Page 4
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6Worksheet for Wisconsin Sales and Use Tax Return
(Includes State, County and Stadium Tax)
Permit number
Period covered
Due date
H
WORKSHEET COPY FOR YOUR FILES
Do not send in this worksheet.
Submit the original return only. The return you submit will be electronically scanned. To assist in the scanning
of your return, please use black ink when transferring the amounts from this worksheet to the return you
submit. Do not use red ink or pencil.
1 Gross receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
SALES
2 Resale and exemption certificate sales . . . . . . . . . . . . . 2
3 Sales of exempt property and services
(interstate
. . 3
commerce, real property, groceries, highway fuel, etc.)
DEDUCTIONS
4 Other
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(sales tax if included in line 1, returns, trade-ins, etc.)
5 Total deductions (add lines 2 through 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 State taxable receipts (subtract line 5 from line 1) . . . . . . . . . . . . . . . . . . . . . . .
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7a State sales tax (multiply line 6 by .05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
7b County sales tax: Total from back, Col. A:
x .005
7b
SALES
7c Stadium sales tax: Total stadium receipts:
x .001
TAX
DUE
(Milwaukee, Ozaukee, Racine, Washington, and Waukesha Counties)
. . . . . . . . . . 7c
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Total sales tax (add lines 7a, 7b, and 7c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Discount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Net sales tax (subtract line 9 from line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11a State use tax: Total purchases:
x .05
11a
USE
11b County use tax: Total from back, Col. B:
x .005
11b
TAX
DUE
11c Stadium use tax: Total stadium purchases:
x .001
(Milwaukee, Ozaukee, Racine, Washington, and Waukesha Counties)
. . . . . . . . . 11c
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Total sales and use taxes due (add lines 10, 11a, 11b, and 11c) . . . . . . . .
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TOTAL
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Interest and penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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DUE
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TOTAL DUE (add lines 12 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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• If you have an entry on line 7b or 11b, you must complete Schedule CT on the reverse side.
• Do not take credit for previous overpayments on this return. See General Instructions.
QUESTIONS:
Phone (608) 261-6261
• Your return must be filed when due, even if you have no tax to report.
Fax
(608) 267-1030
E-mail: sales10@dor.state.wi.us
• Failure to timely file may result in a late filing fee and additional penalties.
Web:
See instructions for additional information regarding computation of penalties.
ST-12
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S-012C (R. 7-99)
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Parent category: Financial