Form ST-12 "Wisconsin Sales and Use Tax Return" - Wisconsin

What Is Form ST-12?

This is a legal form that was released by the Wisconsin Department of Revenue - a government authority operating within Wisconsin. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on April 1, 2020;
  • The latest edition provided by the Wisconsin Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form ST-12 by clicking the link below or browse more documents and templates provided by the Wisconsin Department of Revenue.

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Download Form ST-12 "Wisconsin Sales and Use Tax Return" - Wisconsin

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ST-12
Form
Please enter 15-digit number
(no dashes)
Wisconsin Sales and Use
Tax Account Number
Wisconsin
Tax Return
Department of Revenue
State, County and Stadium Sales and Use Tax
FEIN / SSN
Tab to navigate throughout form.
Period Begin Date
Period End Date
Due Date
(MM DD YYYY)
(MM DD YYYY)
(MM DD YYYY)
Attention
Use BLACK INK Only
Check if business discontinued
Business Name
(enter discontinuation date below)
Legal Name
(MM DD YYYY)
Mailing Address - Street or PO Box
Check if address or name change
(note changes at left)
City
State
Zip Code
Check if this is an amended return
Check if correspondence is included
Step A
Sales Tax – State
1 Total sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Subtractions from total sales:
2 Sales for which you received exemption certificates . . . . . . . . . . . . . 2
3 Sales of exempt property and services (sales that occurred outside
Wisconsin, real property, groceries and highway fuel, etc.) . . . . . . . 3
4 Sales returns, allowances, and bad debts . . . . . . . . . . . . . . . . . . . . . 4
5 Other (sales tax included in line 1, etc.) . . . . . . . . . . . . . . . . . . . . . . . 5
6 Total subtractions (add lines 2 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Sales subject to state sales tax (subtract line 6 from line 1) . . . . . . . . . . . . . . . . . . . . 7
8 State sales tax (line 7 x .05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Step B
Sales Tax – County and Stadium
County Code
County Name
Sales Subject to
County Sales Tax
To report county sales tax
(see instructions)
(first 5 letters)
C
LINE 13 is total of 9c-12c
O
for more than 4 counties,
9a
9b
9c
OR, if reporting for more
U
leave lines 9-12 blank,
N
than 4 counties, enter
10a
10b
10c
and complete and enclose
T
Total Sales from
Y
Schedule CT.
Schedule CT, Column 1.
11a
11b
11c
NOTE: If entering amount
from Schedule CT, be sure
12a
12b
12c
lines 9c-12c are blank.
13 Total sales subject to county sales tax
(add
IMPORTANT!
. . 13
lines 9c through 12c OR enter total from Sch CT, Col 1)
Baseball stadium tax
ended 3-31-20.
14 County sales tax (line 13 x .005) . . . . . . . . . . . . . . . . . . . . . . 14
Football stadium tax
ended 9-30-15.
Sales Subject to Stadium Sales Tax
S
15 Baseball stadium district taxable
T
through 3-31-20
sales
(Milwaukee,
A
Ozaukee, Racine, Washington &
D
I
15a
x .001 = 15b
Waukesha counties)
U
16 Football stadium district
M
through 9-30-15
taxable sales
16a
x .005 = 16b
(Brown County)
Step C
Sales Tax Before Discount
17 Total sales tax (add TAX amounts from lines 8, 14, 15b and 16b) . . . . . . . . . . . . . . 17
S-012 (R. 4-20)
To Page 2
Save
Print
Clear
ST-12
Form
Please enter 15-digit number
(no dashes)
Wisconsin Sales and Use
Tax Account Number
Wisconsin
Tax Return
Department of Revenue
State, County and Stadium Sales and Use Tax
FEIN / SSN
Tab to navigate throughout form.
Period Begin Date
Period End Date
Due Date
(MM DD YYYY)
(MM DD YYYY)
(MM DD YYYY)
Attention
Use BLACK INK Only
Check if business discontinued
Business Name
(enter discontinuation date below)
Legal Name
(MM DD YYYY)
Mailing Address - Street or PO Box
Check if address or name change
(note changes at left)
City
State
Zip Code
Check if this is an amended return
Check if correspondence is included
Step A
Sales Tax – State
1 Total sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Subtractions from total sales:
2 Sales for which you received exemption certificates . . . . . . . . . . . . . 2
3 Sales of exempt property and services (sales that occurred outside
Wisconsin, real property, groceries and highway fuel, etc.) . . . . . . . 3
4 Sales returns, allowances, and bad debts . . . . . . . . . . . . . . . . . . . . . 4
5 Other (sales tax included in line 1, etc.) . . . . . . . . . . . . . . . . . . . . . . . 5
6 Total subtractions (add lines 2 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Sales subject to state sales tax (subtract line 6 from line 1) . . . . . . . . . . . . . . . . . . . . 7
8 State sales tax (line 7 x .05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Step B
Sales Tax – County and Stadium
County Code
County Name
Sales Subject to
County Sales Tax
To report county sales tax
(see instructions)
(first 5 letters)
C
LINE 13 is total of 9c-12c
O
for more than 4 counties,
9a
9b
9c
OR, if reporting for more
U
leave lines 9-12 blank,
N
than 4 counties, enter
10a
10b
10c
and complete and enclose
T
Total Sales from
Y
Schedule CT.
Schedule CT, Column 1.
11a
11b
11c
NOTE: If entering amount
from Schedule CT, be sure
12a
12b
12c
lines 9c-12c are blank.
13 Total sales subject to county sales tax
(add
IMPORTANT!
. . 13
lines 9c through 12c OR enter total from Sch CT, Col 1)
Baseball stadium tax
ended 3-31-20.
14 County sales tax (line 13 x .005) . . . . . . . . . . . . . . . . . . . . . . 14
Football stadium tax
ended 9-30-15.
Sales Subject to Stadium Sales Tax
S
15 Baseball stadium district taxable
T
through 3-31-20
sales
(Milwaukee,
A
Ozaukee, Racine, Washington &
D
I
15a
x .001 = 15b
Waukesha counties)
U
16 Football stadium district
M
through 9-30-15
taxable sales
16a
x .005 = 16b
(Brown County)
Step C
Sales Tax Before Discount
17 Total sales tax (add TAX amounts from lines 8, 14, 15b and 16b) . . . . . . . . . . . . . . 17
S-012 (R. 4-20)
To Page 2
Step D
Discount and Net Sales Tax
18 Total sales tax (fill in amount from line 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
{
}
The amount
If line 18 is $0 to $10, enter the amount from line 18.
19 Discount – Applies only if return is
of LINE 19
If line 18 is $10 to $2,000, enter $10. If line 18 is greater
19
filed and tax is paid by due date
cannot
than $2,000, multiply line 18 by .005 and enter the result.
exceed
20 Net sales tax (subtract line 19 from line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
$1,000.
Step E
Use Tax – State
21 Purchases subject to state use tax 21a
.x .05 = 21b
Step F
Use Tax – County and Stadium
County Code
County Name
Purchases Subject to
County Use Tax
To report county use tax
(see instructions)
(first 5 letters)
C
O
for more than 4 counties,
22a
22b
22c
LINE 26 is total of 22c-25c
U
leave lines 22-25 blank,
OR, if reporting for more
N
and complete and enclose
23a
23b
23c
T
than 4 counties, enter
Schedule CT.
Y
Total Purchases from
24a
24b
24c
Schedule CT, Column 2.
NOTE: If entering amount
25a
25b
25c
from Schedule CT, be sure
lines 22c-25c are blank.
26 Total purchases subject to county use tax (add
IMPORTANT!
lines 22c through 25c OR enter total from Sch CT, Col 2) . .26
Baseball stadium tax
ended 3-31-20.
27 County use tax (line 26 x .005) . . . . . . . . . . . . . . . . . . . . . . . 27
Football stadium tax
ended 9-30-15.
Purchases Subject to Stadium Use Tax
28 Baseball stadium district taxable
S
T
through 3-31-20
purchases
A
(Milwaukee, Ozaukee, Racine, Washington
D
28a
x .001 = 28b
I
& Waukesha counties)
U
29 Football stadium district taxable
M
through 9-30-15
purchases
. . . . . . . . . . . . . . . . . . 29a
x .005 = 29b
(Brown County)
Step G
Total Amount Due
30 Total sales and use taxes (add TAX amounts from lines 20, 21b, 27, 28b and 29b) . . . 30
31 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
32 Late filing fee ($20.00) and negligence penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
33 Total amount due (add lines 30 through 32) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Step H
Signature and Mailing Information
I hereby certify that this return, including any accompanying schedules and statements, has been examined by me and to the best of
my knowledge and belief is a true, correct, and complete return.
Contact Person
Phone Number
Signature
Date
(please print clearly)
Mail to:
For tax questions, call
Wisconsin Department of Revenue
PO Box 8921
(608) 266-2776
Madison WI 53708-8921
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S-012 (R. 4-20)
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