I really need help filling out this ST-12 Form. Thank you in advance.

Additional Information for the ST-12:

	Taxable Sales	Non-Taxable Sales	Total
Landscaping Services	$7,032.25	$875.00	$7,907.25
Landscaping Sales	$9,600.00	$2,450.00	$12,050.00
Total	$16,632.25	$3,325.00	$19,957.25

Craig went to a farmers market in Illinois mid July. During that weekend, they had sales of $1,100. This amount is included in the non-taxable Landscaping Sales. The remaining were sales for which they had exemption certificates.

Customers returned $835.00 worth of merchandise for the 3rd quarter (July - September). These were trees and shrubs that the customers found unsatisfactory.

You suggested to Craig that he write off an Invoice to Tasty Bakery and Cakery from June 6, 2026. This customer's phone is disconnected and statements have been returned no forwarding address. The amount of sales and services provided was $675. Craig agreed and this customers invoice was removed from the accounting software.

Craig plans on offering snow removal services starting this winter season. He purchased heavy duty shelving for his storage facility from a supplier in Minnesota to hold the bags of salt he will be purchasing. The shelving cost $1,570.00 No tax was paid on this purchase.

Step A Sales Tax - State Check if correspondence is included 1 Total sales 1 Subtractions from total sales: 2 Sales for which you received exemption certificates ......... 2 3 Sales of exempt property and services (sales that occurred outside Wisconsin, real property, groceries and highway fuel, etc.) ..... 3 4 Sales returns, allowances, and bad debts . . . . . . . . . . . 4 5 Other (sales tax included in line 1, etc.) . . . . . . . . . . . . 5 6 Total subtractions (add lines 2 through 5 ) 7 Sales subject to state sales tax (subtract line 6 from line 1) Step B Sales Tax - County and Stadium Waukesha counties) 15a x.001=15b 16 Football stadium district taxable sales through 9-30-15 (Brown County) 16a x.005=16b Sales Tax Before Discount 17 Total sales tax (add TAX amounts from lines 8, 14, 15b and 16b) 17 S-012 (R.8.23) Step D Discount and Net Sales Tax 18 Total sales tax (fill in amount from line 17) 18 19 Discount (See Instructions) 19 20 Net sales tax (subtract line 19 from line 18) 20 30 Total sales and use taxes (add TAX amounts from lines 20, 21b, 27, 28b and 29b) . . 30 31 Interest 31 32 Late filing fee ($20.00) and negligence penalty 32 33 Total amount due (add lines 30 through 32) 33 Step A Sales Tax - State Check if correspondence is included 1 Total sales 1 Subtractions from total sales: 2 Sales for which you received exemption certificates ......... 2 3 Sales of exempt property and services (sales that occurred outside Wisconsin, real property, groceries and highway fuel, etc.) ..... 3 4 Sales returns, allowances, and bad debts . . . . . . . . . . . 4 5 Other (sales tax included in line 1, etc.) . . . . . . . . . . . . 5 6 Total subtractions (add lines 2 through 5 ) 7 Sales subject to state sales tax (subtract line 6 from line 1) Step B Sales Tax - County and Stadium Waukesha counties) 15a x.001=15b 16 Football stadium district taxable sales through 9-30-15 (Brown County) 16a x.005=16b Sales Tax Before Discount 17 Total sales tax (add TAX amounts from lines 8, 14, 15b and 16b) 17 S-012 (R.8.23) Step D Discount and Net Sales Tax 18 Total sales tax (fill in amount from line 17) 18 19 Discount (See Instructions) 19 20 Net sales tax (subtract line 19 from line 18) 20 30 Total sales and use taxes (add TAX amounts from lines 20, 21b, 27, 28b and 29b) . . 30 31 Interest 31 32 Late filing fee ($20.00) and negligence penalty 32 33 Total amount due (add lines 30 through 32) 33