Wyoming sales tax codes and rates
Wyoming's state sales tax rate is 4%; county and city rates come on top and are not included. A Nefin company that sells into Wyoming gets 2 sales codes, each named after the line of the Form 41-1 (WYIFS) it fills, so the return's figures add up as you invoice. Purchases you owe use tax on go under WY-II-5, and Nefin works out the use tax due.
Wyoming codes from the Form 41-1 (WYIFS)
Each code is “WY-” plus the line it fills on the Form 41-1 (WYIFS). Rates are the state rate only; add local rates in Settings, VAT rates, where you collect them.
| Code | What it covers | Rate |
|---|---|---|
| WY-C | WY net taxable sales 4% state (Form 41-1 Line C) | 4% |
| WY-B | WY deductions: resale, exempt, out-of-state (Form 41-1 Line B) | 0% |
| Code | What it covers | Rate |
|---|---|---|
| WY-II-5 | WY purchases subject to use tax (41-1 Part II Col 5 takes the tax only) | 0% |
Wyoming in the tax books
Nefin’s sales tax book has one row per invoice and one column per Form 41-1 (WYIFS) line; these are the Wyoming columns and the totals worked out from them.
Sales Tax Book
Wyoming - Form 41-1 (WYIFS)
- [WY-C]Net taxable sales and services (Line C)
- [WY-B]Total deductions (Line B)
Totals Nefin calculates
- [WY-A] Gross sales and services (Line A)Sum of the net amounts in [WY-C] + [WY-B]
- [WY-II-4-ST] Sales tax, state 4% portion (Part II Col 4, county excluded)Net amount × 4%, from [WY-C]
Use Tax Book
Wyoming - Form 41-1 (WYIFS)
- [WY-II-5]Purchases subject to use tax (for Part II Col 5)
Totals Nefin calculates
- [WY-II-5-ST] Use tax, state 4% portion (enter this tax amount in Part II Col 5, county excluded)Net amount × 4%, from [WY-II-5]
Frequently asked questions
What is the Wyoming sales tax rate?
The state rate is 4%. Counties, cities and districts may add local rates, which vary by address and are not part of these codes.
Which Wyoming sales tax codes does Nefin set up?
2 sales codes from the Form 41-1 (WYIFS), for example WY-C (WY net taxable sales 4% state (Form 41-1 Line C)), WY-B (WY deductions: resale, exempt, out-of-state (Form 41-1 Line B)).
How does Nefin handle Wyoming use tax?
Book a purchase on which the vendor charged no Wyoming tax under WY-II-5 (WY purchases subject to use tax (41-1 Part II Col 5 takes the tax only)). The bill stays at the price you paid, and the use tax book works out the tax you owe at 4%.
Are these Wyoming codes official?
They are a starting point. Each code follows a line of the Form 41-1 (WYIFS), but check them against your return before you file, and edit them in Settings, VAT rates.