SalesTax Exact - WI is a user friendly software to prepare Sales and Use Tax returns in Form ST-12, Form UT-5 Consumer Use Tax and Schedule CT to file with Department of Revenue, Wisconsin.

Three types of taxes are levied under the head "Sales and Use Tax" by Department of Revenue, Wisconsin -
(a) State Sales Tax - 5%
(b) County Tax - 0.5% and
(c) Stadium Sales and Use Tax ( 0.1% for baseball, 0.5% for football).

You are liable to pay County Tax and/or Stadium Sales and Use Tax only if
(1) Your sale takes place in a county that imposes a county tax, i.e. a taxable county or in a stadium district and,
(2) You are "engaged in business" in the taxable county or stadium district.

A consolidated return is filed for businesses at more than one location.

Form ST - 12 is used to file Sales and Use tax return along with Schedule CT if you have sales in more than 3 Counties.

Form UT - 5 is used to file Consumer Use Tax return along with Schedule CT if you have sales in more than 6 Counties.

The return has to be filed up to 20th of the month succeeding the month of the reporting period.

For late filing of return, one has to pay interest, late filing fee and negligence penalty.