Financing, tax rates, and accounting
On January 1, 2024, the City of Milwaukee implemented a new 2% sales tax, and Milwaukee County increased its sales tax rate to 0.9%. The Wisconsin State sales tax of 5% remains unchanged. This means that for sales in the City of Milwaukee, the correct total sales tax is 7.9%, but for cities other than Milwaukee within Milwaukee County, the sales tax rate should only be 5.9%. Shopify is incorrectly charging the City of Milwaukee tax rate for the entire Milwaukee County, meaning I have to check every order and issue 2% sales tax refunds. Using the additional 4 digit zip code does not help, nor does specifying the city.
Wisconsin's department of revenue provides https://www.revenue.wi.gov/Pages/Apps/strb.aspx with a link to Wisconsin rate and boundary database files.
The incorrectly applied sales tax is also getting some media attention https://www.tmj4.com/news/local-news/bumps-were-expected-wi-dor-addresses-sales-tax-incorrectly-appl....
Is there a way to get this fixed?
Looking at some addresses, I've found
1043 W Theresa Ln, Glendale, WI 53209 - 7.9% (should be 5.9%)
2751 S Lenox St, Bayview, WI 53207 - 7.5% (should be 7.9%)
7124 North Beach Drive, Fox Point, WI 53217 - 5.5% (should be 5.9%)
923 East Manor Circle, Bayside, WI 53217 - 5.5% (should be 5.9%)
3832 N Farwell Ave, Shorewood, WI 53211 - 5.5% (should be 5.9%)
2827 N Pierce St, Milwaukee, WI 53212 - 7.5% (should be 7.9%)
800 W State St, Milwaukee, WI 53233 - 7.9%
7515 Oakhill Ave, Wauwatosa, WI 53213 - 5.9%
7124 W Orchard St, West Allis, WI 53214 - 5.9%
7200 Northway, Greendale, WI 53129 - 5.9%
4611 W National Ave, West Milwaukee, WI 53214 - 5.9%
It's notable that the tax rates for many zip codes that are shared between multiple cities are incorrect. It's also notable that there is no valid *.5% sales tax rate in Milwaukee County. Valid sales tax rates are 5.9% and 7.9%. A 5.5% or 7.5% sales tax rate indicates that the County tax rate (which was 0.5% before January 1st, 2024) is out of date.
Were you ever able to get this fixed? I can't figure out how to.
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