Sales tax by state (quarterly)

Taxable vs. non-taxable sections with the rule that decided it. · Ran just now against live data · 11 rows

Taxable sales

$17,220

Tax collected

$965

Non-taxable

$18,750

Needs review

Q3 2026 (Jul–Sep). Rows marked Review use an out-of-state or 'depends' rule — Wendee confirms before filing.

Tax $

· share

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#	Section	State	Result	Price	Tax (5.6%)	Rule applied	Certainty
23244	Replace failed condenser fan motor RTU-2	WI	Taxable	$1,335	$75	WI · HVAC · repair · commercial real property → taxable (rule v3)	Rule
23237	Repair mop sink faucet and floor drain	WI	Taxable	$465	$26	WI · Plumbing · repair · commercial real property → taxable (rule v3)	Rule
23235	Replace 6 wall-hung toilets and flush valves, Bldg 1 south restrooms	WI	Non-taxable	$11,100	$0	WI · Plumbing · replace · commercial process → non-taxable (rule v3)	Rule
23235	Replace vanity cabinet in break room (process area)	WI	Taxable	$1,800	$101	WI · General Repairs · replace · commercial process → taxable (rule v3)	Rule
23234	Sealcoat and restripe lot (approx. 18,000 sq ft)	WI	Taxable	$5,850	$328	WI · Paving · maintenance · commercial real property → taxable (rule v3)	Rule
23228	Inspect and repair 4 leak locations	IA	Non-taxable	$3,900	$0	IA · Roofing · repair · commercial real property → non-taxable (rule v1)	Rule
23226	Replace 4 lobby door closers	WI	Taxable	$1,470	$82	WI · default for Doors & Hardware	Rule
23220	Replace 8 fixtures with LED, boiler room	WI	Non-taxable	$2,100	$0	WI · default for Electrical	Review
23219	Inspect and seal seams, Bldgs 1–3	WI	Taxable	$2,850	$160	WI · default for Roofing — Repair	Rule
23218	Replace broken storefront pane	WI	Non-taxable	$1,650	$0	WI · General Repairs · replace · commercial real property → non-taxable (rule v3)	Rule
23217	Repair overhead dock door #4 track and springs	WI	Taxable	$3,450	$193	WI · default for Doors & Hardware	Rule