Impuesto sobre Ventas para Contratistas en Wisconsin 2026: Mano de Obra, Materiales, Reglas

Impuesto sobre ventas para contratistas en Wisconsin 2026. ¿La mano de obra está gravada? ¿Los materiales? Reglas reales del departamento de ingresos estatal.

Wisconsin Contractor Sales Tax 2026

Impuesto sobre ventas para contratistas en Wisconsin 2026. ¿La mano de obra está gravada? ¿Los materiales? Reglas reales del departamento de ingresos estatal.

Wisconsin sales tax rate for contractors

  • Combined rate: 5% + 0.5% county (~5.4% combined avg)
  • Construction labor taxable: NO - real property labor is exempt
  • Tax authority: Wisconsin Department of Revenue

How Wisconsin treats contractor labor

Real property labor exempt. County tax of 0.5% in most counties.

Wisconsin-specific rules

Construction labor exempt. Premier resort areas (Wisconsin Dells) have additional tax. DCC + DCQ required for residential.

Wisconsin mechanics lien rights

Beyond sales tax, Wisconsin contractor billing must respect the mechanics lien deadline of 6 months from last work. Preliminary notice: Notice of Furnishing required within 60 days of first furnishing.

Wisconsin contractor licensing

Wisconsin Department of Safety and Professional Services (DSPS) - required for licensed work. Dwelling Contractor Certification $25 + Dwelling Contractor Qualifier $30. Board: https://dsps.wi.gov.

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Wisconsin contractor resources by trade