Sales Tax Advisory Network, LLC

Why pay $5,000+ to suffer through a sales tax audit?

Do you currently attend annual contractor sales and use tax law training? Do you walk away feeling overwhelmed and unsure how to apply what you learned to your specific tax issues? The Sales & Income Tax Advisory Network, LLC has rolled out a new approach to helping contractors understand the com

Knowing when your business is required to be registered for sales and use tax (i.e., Seller’s Permit, Use Tax Permit, or Consumer’s Use Tax Permit) is crucial to ensuring your business is in compliance and to avoid unnecessary interest and penalties. For Wisconsin businesses, three thing

You may be held liable for Wisconsin sales or use tax on your purchases of tangible personal property (e.g., lawn mower, power saw), unless an exemption applies. Occasional Sales Exemption There is an exemption which exempts the seller from the sales tax on their sale of tangible personal prop

Sales of Taxable Products and Services: The contractor charges sales tax on its sales price from the retail sale of taxable products and services unless an exemption applies. The term "sales price" also includes other charges made by a contractor which the contractor separately

The repair, service, alteration, fitting, cleaning, painting, coating, towing, inspection, and maintenance of tangible personal property is a taxable service. The sales price (including charges for materials, labor, and any services necessary to complete the sale) of such services are subject to tax