WISCONSIN – County Sales Tax Headed To a vote Tuesday at Fond du Lac County Board meeting

Fond du Lac County Board Tuesday is expected to decide whether the one-half percent sale tax should stay or go. If the majority of county supervisors back continuation of the tax — due to sunset on Dec. 31, 2021 — Continue reading WISCONSIN – County Sales Tax Headed To a vote Tuesday at Fond du Lac County Board meeting

ENexus Thresholds February 21, 2019

ENexus Thresholds As Of February 21, 2019 Ref No. State Enforcement Date Dollars of Sales Number of Sales ENexus Threshold 1 TN 1/1/2017 $500,000 0 500/0 2 RI 8/1/2017 $100,000 200 100/200 3 MA 10/1/2017 $500,000 100 500/100 4 OH Continue reading ENexus Thresholds February 21, 2019

Wisconsin – Auditors helped state generate $72 million in additional revenue

A boost in the number of state tax auditors generated an additional $72 million in revenue for the state in 2018. The additional funds, while $10 million short of the state’s 2018 goals, illustrate the increased focus on collecting taxes Continue reading Wisconsin – Auditors helped state generate $72 million in additional revenue

Wisconsin – Certain Internet Sellers Must Collect, Remit Wisconsin Sales Tax

Wisconsin Department of Revenue has issues an emergency rule, effective October 1. This rule states,”out-of-state internet retailers are to collect and remit Wisconsin sales taxes if annual sales or transactions exceed a certain threshold amount.”   Wisconsin DOR – Examples

Wisconsin – State Began Enforcing Sales Tax ENexus October 1, 2018

REMOTE SELLERS – WAYFAIR DECISION The United States Supreme Court recently ruled in South Dakota v. Wayfair, Inc., that a state can require out-of-state sellers without a physical presence in that state (i.e., remote sellers) to collect and remit sales Continue reading Wisconsin – State Began Enforcing Sales Tax ENexus October 1, 2018

Wisconsin – State Began Enforcing Sales Tax ENexus October 1, 2018

Remote Sellers – Wayfair Decision The United States Supreme Court recently ruled in South Dakota v. Wayfair, Inc., that a state can require out-of-state sellers without a physical presence in that state (i.e., remote sellers) to collect and remit sales Continue reading Wisconsin – State Began Enforcing Sales Tax ENexus October 1, 2018

Multistate – Minnesota/Wisconsin Sales And Use Tax Border Issues Classes

The Minnesota Department of Revenue offers Sales and Use Tax classes designed for business owners, bookkeepers, purchasing agents, and accountants who want knowledge of the law and how to meet their tax obligations. For companies that do business in both Minnesota Continue reading Multistate – Minnesota/Wisconsin Sales And Use Tax Border Issues Classes

Multistate – Wayfair Economic Nexus (ENexus) Enforcement Thresholds as of September 24, 2018

ENexus Thresholds As Of September 24, 2018 Ref No. State Enforcement Date Dollars of Sales Number of Sales ENexus Threshold 1 TN 1/1/2017 $500,000 0 500/0 2 RI 8/1/2017 $100,000 200 100/200 3 MA 10/1/2017 $500,000 100 500/100 4 OH Continue reading Multistate – Wayfair Economic Nexus (ENexus) Enforcement Thresholds as of September 24, 2018

Multistate – Wayfair Economic Nexus (ENexus) Enforcement Thresholds As of August 21, 2018

ENexus Thresholds As Of August 21, 2018 Ref No. State Enforcement Date Dollars of Sales Number of Sales Enexus Threshold 1 OH 1/1/2018 $25,000 0 25/0 2 PA 4/1/2018 $10,000 0 10/0 3 HI 7/1/2018 $100,000 200 100/200 4 ID Continue reading Multistate – Wayfair Economic Nexus (ENexus) Enforcement Thresholds As of August 21, 2018

Wisconsin-Comments For Pending Statistical Sampling Rule Due August 17, 2018

The Wisconsin Department of Revenue (DOR) is soliciting comments concerning the economic effect of a proposed administrative rule. The rule revises Chapter Tax 11 to establish criteria applicable to field audits for which an auditor uses a statistical sampling method, an election to Continue reading Wisconsin-Comments For Pending Statistical Sampling Rule Due August 17, 2018