100 Majestic Drive, Suite 400 Westby, WI 54667
Notice to Streamlined Sales Tax Governing Board
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As required by the Streamlined Sales and Use Tax Agreement Section 318 C.3. this is to notify the Streamlined Sales Tax Governing Board that beginning Click here to select a date.,the above state will require the following taxpayers that submit the Simplified Electronic Return (SER)to include Part 2 containing the six exemption fieldsas approved by the Streamlined Sales Tax Governing Board on May 12, 2009.
The following sellers are required to file Part 2 if they file a SER:
- Sellers that contract with a Certified Service Provider (CSP) that are not a volunteer seller according to the terms of the CSP contract
- Sellers that contract to use a Certified Automated System (Model 2 sellers)
- All other Sellers registered through the Streamlined Registration System that have a legal requirement to register in this state
- Sellers that register directly with this state
The following sellers are not required to file Part 2 when filing a SER, but may choose to file Part 2:
- Sellers that contract with a Certified Service Provider (CSP) that are a volunteer seller according to the terms of the CSP contract (Model 1 sellers)
- Sellers registered through the Streamlined Registration System (other than those identified above) that do not have a legal requirement to register in this state
Submit completed form to:
Craig Johnson, Executive DirectorEmail:
Streamlined Sales Tax Governing BoardPhone: 608-634-6160
100 Majestic Dr., Suite 400
Westby, WI 54667
SSTGB Form F0016 (5/9/2018) State Notice of SER Exemption FieldsRequirementPage 1 of 1