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Wisconsin State Tax Information


What payment solution am I using?  (Not sure? Click here to find out how to identify your account)
IBA Travel Account:  Yes, IBA cards are exempt including rental car taxes.
CBA Travel Account: Yes, CBA cards are exempt.
GSA SmartPay Tax Advantage Travel Card Account:  Yes, includes CBAs that are exempt for lodging and rental cars only.
Purchase Account (CBA):  Yes, CBA cards are exempt.

Note:  The GSA SmartPay Tax Advantage Travel Card Account will not be available until November 30, 2018.

What forms if any will I need?
Form S-211 - Wisconsin Sales and Tax Exemption Certificate
Streamlined Sales and Use Tax Agreement – Wisconsin

Who is the main point of contact?
Wisconsin Department of Revenue: (608) 266-2776

What are the important links?
Wisconsin Department of Revenue
Exempt Sales to the Federal Government 

Are there any additional information or instructions?
Wisconsin Sales and Use Tax FAQ link
Wisconsin Rental Car Exemption (Page 19)  

Best Practice:  Before booking your hotel, call ahead to verify state tax law compliance. If your hotel does not comply with state tax law, it is recommended that you chose an alternate hotel.

*Updated 3/06/19



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