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608-266-2776
5% to 5.6%
If you have nexus in Wisconsin you will need to first register, then collect and remit sales tax. There are two main ways that sellers can have nexus: physical or economic.
Physical nexus - A seller physical/ tangible presence in the state.
Economic nexus - A remote seller (no physical presence) passes the threshold tor total revenue or number of transactions.
Yes
A seller has physical nexus in Wisconsin if they have any of the following:
An office or place of business
An employee present in the state
Goods in a warehouse
Ownership of real or personal property
$100,000
N/A
Either Current or Previous Calendar Year
Economics Nexus Effective Date
October 1, 2018
Gross Sales
All sales including Marketplace Facilitator sales are included in the Economic Nexus Sales Threshold
Exempt sales and exempt services are included in the threshold; businesses that only make nontaxable sales in Wisconsin are not required to register for a sales tax account
Yes, Marketplace Facilitators are required to collect and remit sales tax on behalf of sellers on their platform.
Wisconsin sales tax returns are almost always due the last day of the month following the reporting period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day.
Monthly, Quarterly, or Annually
This period is determined by the state typically by assessing your volume of sales in the state.
Online - File online at the Wisconsin Department of Revenue..
Mail - Fill out Wisconsin form ST-12 and mail
eSenshi-File – Let us fight your tax battle, we always win! Check out our sales tax services here.
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