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Get started0 of 8 done · about 13 min left
FSG
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Sales tax

Every billed section with the rule that decided it. Settle the flagged rows, then file from the totals.
Sales tax to remit · Q3 2026
$101
Wisconsin DOR · due October 31, 2026 · 56 days left
Billed
$16,800
Taxable sales
$1,800
Non-taxable
$15,000
Rate
5.6% · full price
Taxable 11%Non-taxable 89%
  • WI2 rows · 1 flagged$1,800 taxable · $101 tax
  • IA1 row · 1 flagged$0 taxable · $0 tax
  • 23235§2 Review
    23235Replace vanity cabinet in break room (process area)Harley-Davidson · Milwaukee, WI · billed Jul 27
    ReviewTaxable
    $101
  • 23228§1 Review
    23228Inspect and repair 4 leak locationsKinderCare Learning Centers · West Des Moines, IA · billed Jul 2
    ReviewNon-taxable
    $0
  • 23235§1
    23235Replace 6 wall-hung toilets and flush valves, Bldg 1 south restroomsHarley-Davidson · Milwaukee, WI · billed Jul 27
    Non-taxable
    $0
Project · sectionService · work · propertyRuleResultPriceTax
23235§2 Review
23235Replace vanity cabinet in break room (process area)Harley-Davidson · Milwaukee, WI · billed Jul 27
General Repairs / CarpentryReplace · Commercial · process
WI rule v3ReviewTaxable$1,800$101
23228§1 Review
23228Inspect and repair 4 leak locationsKinderCare Learning Centers · West Des Moines, IA · billed Jul 2
Roofing — RepairRepair · Commercial · real property
IA rule v1ReviewNon-taxable$3,900$0
23235§1
23235Replace 6 wall-hung toilets and flush valves, Bldg 1 south restroomsHarley-Davidson · Milwaukee, WI · billed Jul 27
Plumbing — Fixture ReplacementReplace · Commercial · process
WI rule v3Non-taxable$11,100$0
3 rows · 2 projectsBilled $16,800Tax $101

Totals by state

  • WI2 rows · $1,800 taxable · $11,100 non-taxable · 1 flagged$101
  • IA1 row · $0 taxable · $3,900 non-taxable · 1 flagged$0
  • NC0 rows · $0 taxable · $0 non-taxable$0

IA and NC resolve to non-taxable under the v1 placeholder rule and are always flagged — FSG isn't registered there yet.

Rules in effect

WI v3
Edit
  • Plumbing
    Repair · any property · v3
    Repair of real property fixtures is taxable in WI.
    Taxable
  • Plumbing
    Replace · any property · v3
    Replacement of a fixture attached to real property is a real property improvement.
    Non-taxable
  • Roofing
    Repair · any property · v3
    Taxable
  • Roofing
    Replace · any property · v3
    Non-taxable
  • General Repairs
    Any work · Commercial · process · v3
    Cabinets/equipment in process facilities — review.
    Taxable
  • General Repairs
    Any work · Commercial · real property · v3
    Non-taxable