Answer: Yes, please contact our offices so we can process the necessary documents to forward to the tax agencies.
Answer: Please refer to the definition of an employee form on our links tab
Answer: By completing an exemption certificate you will need to answer specific questions regarding what the purchase is for. If the purchase is for resale-you will also need a seller’s permit and will need to provide your vendor with an exemption certificate. When in doubt, always contact WDR with specific questions.
Answer: The Wisconsin Department of Revenue website has many sales and use tax publications that may help you determine if your product or service is taxable. You may also refer to Chapter 77 of the Wisconsin statutes. Questions about Wisconsin sales and use tax laws may be directed to the Department’s Customer Service Bureau.
Answer: Please refer to the records retention document in the links section.
Answer: Filing an amended return does not affect the selection process of the original return. However, amended returns also go through a screening process and the amended return may be selected for audit.