Question

On the WI form line 22, Sales and Use tax has a $ amount of $22.00, however this amount does not show up o even after checking for errors. I've saved the file. No change

Forum|Forum|3 years ago
February 19, 2023
1 reply
0 views

There seems to be a glitch in the program, as the form is correct, just not the final $ amount owed.

TurboTax Online

J

JamesG1

Are you saying that $22 is not the correct amount for Sales and Use Tax?

Follow these steps to calculate the Wisconsin Sales and Use Tax.

Calculate Wisconsin Sales and Use Tax

Follow these steps to calculate your Wisconsin sales and use tax.

Step 1: - Total the purchases on which you paid no sales or use tax.

Step 2: - Determine your sales and use tax rate *

Step 3: - Multiply Step 1 by Step 2.

* The sales and use tax rate is 5.5% for all Wisconsin counties except the following counties which are at was 5.0%:
- Manitowoc
- Racine
- Waukesha
- Winnebago

See Wisconsin DOR website for more information regarding sale and use tax.

Enter the correct amount of Wisconsin Sales and Use Tax at the screen Calculate Wisconsin Sales and Use Tax in the Wisconsin state tax return.

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@ijec791

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I

ijec791Author

$22.00 is the correct amount. It does not reflect correctly in the program's dialog. The form is correct, so what TurboTax and I finally figured out is that we'll just send in the WI form on paper and not use the program.

Thanks!