Will the Department of Taxation audit dealers for compliance with the new requirement for collecting tax on sales of calling cards? Will there be any consideration given to waiver of penalties?
At this time, the Department of Taxation does not plan to initiate specific audit programs related to calling cards. However, our routine sales and use tax audits will include calling card sales as an item for review in the future, along with all other taxable sales. Our normal audit guidelines for penalties will apply, as provided in VAC10-210-2032.
Related Questions
- Will the Department of Taxation audit dealers for compliance with the new requirement for collecting tax on sales of calling cards? Will there be any consideration given to waiver of penalties?
- Has the Department of Revenue published additional information about the Wisconsin sales and use tax treatment of digital goods?
- How do end-users approach sales and use tax compliance?
