Thanks Ken. Thats exactly what I did and they guided me in the right 
direction.

I've sent the client an email letting them know how the State of WI 
wants it calculated and they're on board with it.

Thanks for the help.

Rey...

Ken Ketsdever wrote:
> A. I would check with the State Tax Board as previously mentioned. 
> 
> B. If this is a project for a specific client (versus software you are
> creating and marketing) I would get something in writing from the client
> clarifying how they want the taxes rounded.  
> 
> 
> Ken 
> 
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