- 1 -
|
Save Print Clear
Form LOCAL
EX-012
Wisconsin EXPOSITION TAX Tab to start / continue
Department of Revenue
RETURN SS# or FEIN
Enter For reporting and paying
15-digit Local Exposition Taxes in: Wisconsin Center District
Tax Tax Account Number Period Begin Date Period End Date Due Date
Account
Number
NO
DASHES To enter dates above, use the following format: MM DD YYYY
Enter name and address. Hit "Enter" to start Check if this is an AMENDED return
each new line of the name and/or address.
Check if address change
(Note changes on the back of the form)
Check if business discontinued
(Note changes on the back of the form)
For periods beginning
on or after 01-01-2021. Complete form using BLACK INK NO COMMAS
Basic 1 Taxable Receipts .................................. 1
Room Tax
2 Basic Room Tax (multiply Line 1 by .03 ) ............. 2
For lodging furnished in: City of Milwaukee
Additional 3 Taxable Receipts .................................. 3
Room Tax
4 Additional Room Tax (multiply Line 3 by .07 ) .......... 4
Food and
5 Taxable Receipts .................................. 5
Beverage
Tax 6 Food and Beverage Tax (multiply Line 5 by .005 ) ....... 6
Rental 7 Taxable Receipts .................................. 7
Car Tax
8 Rental Car Tax (multiply Line 7 by .03 ) .............. 8
9 TOTAL TAX DUE (add Lines 2, 4, 6 and 8) .............. 9
Amount
Due 10 Interest and Penalty (see instructions) ................... 10
11 TOTAL AMOUNT DUE (add Lines 9 and 10) ............. 11
This return must be filed by the due date, even if you have no tax to report. Failure to timely file this return will result in a
late filing fee and may result in additional penalties. Please see the instructions for additional information regarding the
computation of penalties.
I hereby certify that the amounts entered on this return are true and correct to the best of my knowledge and belief.
Contact Name (please print) Signature Date Phone
( )
Mail return and remittance to: Phone: (608) 266-2776
Wisconsin Department of Revenue Email: DORBusinessTax@wisconsin.gov
PO Box 8946 Website: www.revenue.wi.gov
Madison WI 53708-8946
To Page 2
EX-012 (R. 1-21)
|