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Instructions Print Save Clear
Form Tax Account Number
UT-5
Wisconsin Department
of Revenue Consumer Use Tax Return Period Begin Date (MM DD YYYY)
Use BLACK INK Only Tab to navigate throughout form.
Name Period End Date (MM DD YYYY)
Address (number and street) Social Security Number
City State Zip Code Federal Employer Identification No.
Part A Computation of Use Tax
Tax Tax
Line 2 will autofill from line 11, Page 3. Purchases Rate (Purchases x Tax Rate)
1 Purchases subject to 5% state use tax ........... 1a x .05 = 1b
C 2 Enter total from Schedule CT
O (line 11, Page 3) ............................... 2a x .005 = 2b
U
N 3 Purchases after 2023 subject to 0.9%
T
Y Milwaukee County use tax .................... 3a x .009 = 3b
Purchases before 2024 subject to 0.5%
Milwaukee County use tax .................... 3c x .005 = 3d
C 4 Purchases after 2023 subject to 2% city of
I Milwaukee use tax . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a x .02 = 4b
T
Y Caution: Baseball stadium tax ended.
5 Purchases prior to April 1, 2020 subject to
0.1% baseball stadium tax. .................... 5a x .001 = 5b
6 Total use tax (add lines 1b, 2b, 3b, 3d, 4b, and 5b) ................................ 6
7 Credit for state and/or local sales or use tax paid to another state on purchases included on
lines 1a-5a (see instructions) ................................................. 7
8 Net use tax (line 6 minus line 7) ............................................... 8
9 Interest and penalty (see instructions) .......................................... 9
10 Total Amount Due (add lines 8 and 9) ......................................... 10
Part B County Information for Purchases Subject to County Use Tax
Complete Schedule CT (pages 2 and 3).
Mail to:
Wisconsin Department of Revenue
PO Box 8946
Madison WI 53708-8946
I hereby certify that this return, including any accompanying schedules and statements, has been examined by me and to the best of
my knowledge and belief is a true, correct, and complete return.
Contact Name (please print clearly) Signature Remember to sign your Phone Number Date
return after printing.
SU-050 (R. 1-24)
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