Wyoming Sales Tax Guide

A step-by-step guide to understanding Wyoming sales tax rules.

Overview

The wild isn't as wild as it once was. These days even cowboys are on the hook for sales and use tax. In our Guide to Wyoming Sales Tax, we'll help you get started collecting, filing, and remitting sales tax to the Wyoming Department of Revenue.

I would rather automate my Wyoming sales tax filing


Table of Contents

1
An Overview of Wyoming Sales Tax

Understanding where, when, and how to collect Wyoming sales tax is no easy task. Whether you're collecting tax dollars at the point-of-sale or collecting Wyoming internet sales tax, our guide will break down the sales tax compliance process into focused, easy to understand chapters.

2
Wyoming Sales Tax Nexus

Understanding whether you need to collect, file, and remit Wyoming sales tax depends on a concept known as nexus. In this chapter, we'll take a look at situations that may trigger in Wyoming such as storing inventory in the state, hiring state residents, and click-through nexus.

3
Registering to Collect Wyoming Sales Tax

You'll want to get started establishing Wyoming sales tax compliance by understanding how to get your business registered for the necessary sales tax permit. We'll walk you through the process and help you understand when is the best time to get your business registered in Wyoming.

4
Collecting Sales Tax in Wyoming

After you've registered your business with the Wyoming Department of Revenue, you're ready to begin collecting sales tax. We'll review topics such as Wyoming sales tax exemptions, sales tax holidays, and determining state and local sales tax rates.

5
Filing Wyoming Sales Tax Returns

Now that you're business is registered with the Wyoming Department of Revenue and collecting sales tax, you'll need to file tax returns in an ongoing basis. We'll help you gain a deep understand of the process of filing sales tax returns. Topic covered include filing frequencies, filing on behalf of a client, and what happens if you file late.

6
Wyoming Sales Tax Filing Due Dates

Every business that registers to collect Wyoming sales tax will be assigned a filing frequency. In this chapter, we'll take a look at the filing frequencies and associated due dates supported by the Wyoming Department of Revenue.

7
Late Filing Penalties, Fines & Interest

We know, mistakes happen and, from time to time, sales tax filing deadlines are missed. In this chapter, we'll take a look at what penalties you may be required to pay should you miss your assigned Wyoming sales tax filing date. We'll also consider interest charges for late sales tax payments.

8
Sales Tax on Wyoming Shipping & Handling

The rise of the internet economy has made it possible for buyers around the world to order your products. Did you know shipping and handling may be taxable? In this chapter we'll cover sales tax on shipping and handling in Wyoming. You'll want to pay attention here because there are some important details pertaining to invoicing you'll want to understand.