Wisconsin Sales Tax Exemptions
| Exemption Reason | Form | Issued By | XMPT Delivery |
|---|---|---|---|
| General | S-211 | Purchaser | Create |
Multi-state forms available:
| Form | Issued By | XMPT Delivery | Revision |
|---|---|---|---|
| MTC Uniform Sales Tax Certificate | Purchaser | Create | October 14, 2022 |
| SST Streamlined Sales Tax Certificate | Purchaser | Create | December 21, 2021 |
Notes
- Certificates must be filled out completely to be valid.
- Exemptions are subject to verification by the Wisconsin Department of Revenue.
- Sellers should keep a copy of the exemption certificate on file for audit purposes.
- Misuse of exemption certificates can lead to penalties and back taxes.
- Nonprofits must provide proof of their tax-exempt status to qualify.