Transcription of Sales and Use Tax Information for Contractors
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Sales and Use Tax Information for Contractors
Important Change Menominee County tax begins April 1, 2020. Baseball stadium district tax ends March 31, 2020. Outagamie County tax begins January 1, 2020. Sales and use tax Information for Contractors Publication 207 (1/19). TABLE OF CONTENTS. Page 1. INTRODUCTION .. 4. A. General .. 4. B. Difference Between the Wisconsin Sales and use tax .. 4. C. Which Sales Are Subject to Sales and Use Taxes? .. 5. D. Tax Rate .. 5. E. Registration .. 5. F. Filing Tax Returns and Payment of Tax .. 6. 2. Contractors MUST DISTINGUISH BETWEEN REAL PROPERTY AND PERSONAL PROPERTY 7. A. Why?.. 7. B. Contractor As a Retailer .. 7. C. Contractor As a Consumer .. 11. D. Contractor May Act As Both Retailer and Consumer on Same Job .. 14. 3. EXCEPTIONS TO PART 2 ..22. A. Property Deemed Personal Property for Repair and Maintenance Purposes.
The tax rate of 5% applies for both the Wisconsin state sales tax and use tax. The sales tax is based upon the sales price from retail sales. The use tax is based upon the purchase price of the product or service purchased. In counties which have adopted the county tax (see Appendix C for a list of these counties), the tax rate is 5.5%
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