JamesG1
Expert Alumni

State tax filing

Are you saying that $22 is not the correct amount for Sales and Use Tax?

 

 

 

 

Follow these steps to calculate the Wisconsin Sales and Use Tax.

 

Calculate Wisconsin Sales and Use Tax


Follow these steps to calculate your Wisconsin sales and use tax.

Step 1: - Total the purchases on which you paid no sales or use tax.

Step 2: - Determine your sales and use tax rate * 

Step 3: - Multiply Step 1 by Step 2.

* The sales and use tax rate is 5.5% for all Wisconsin counties except the following counties which are at was 5.0%: 
- Manitowoc 
- Racine 
- Waukesha
- Winnebago 

See Wisconsin DOR website for more information regarding sale and use tax.

 

Enter the correct amount of Wisconsin Sales and Use Tax at the screen Calculate Wisconsin Sales and Use Tax in the Wisconsin state tax return.

 

 

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