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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
For line 2 purchases - Fill in Part B information below. Purchases Rate (Purchases x Tax Rate)
1Purchases subject to 5% state use tax .............. 1a x .05 = 1b
2Purchases subject to 0.5% county use tax (from line 11) 2a x .005 = 2b
Purchases3 prior to April 1, 2020 subject to 0.1% baseball
stadium tax. This tax ended 3-31-20 ................ 3a x .001 = 3b
Purchases4 prior to October 1, 2015 subject to 0.5%
football stadium tax. This tax ended 9-30-15 ......... 4a x .005 = 4b
5Total use tax (add lines 1b, 2b, 3b, and 4b) ............................................ 5
6Credit for state and/or local sales or use tax paid to another state on purchases included on
lines 1a-4a. See line 6 instructions on next page ....................................... 6
7Net use tax (line 5 minus line 6) ..................................................... 7
8Interest and penalty (see instructions on the back of the return) ............................ 8
9 Total Amount Due (add lines 7 and 8) ............................................... 9
Part B County Information for Purchases Subject to County Use Tax
10Enter the county name, code and purchases which are subject to that
county’s 0.5% county use tax.
NOTE
To report county use tax for more than County Name County
6 counties, leave lines 10a-10f blank, (first 5 letters) Code Purchases
and complete and enclose Schedule CT. 10a
To obtain a Sch. CT, call (608) 266-2776
or go to revenue.wi.gov 10b
10c
Mail to:
10d
Wisconsin Department of Revenue
PO Box 8946 10e
Madison WI 53708-8946
10f
11 Total County Purchases . 11
• Add lines 10a through 10f
• Enter line 11 total on line 2a
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 Phone Number Date
Remember to sign your
return after printing.
SU-050 (R. 4-20)
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