Cigarette and Tobacco Tax Forms

Cigarette

For Periods September 1, 2009 and thereafter

Form Name Description
CT-001
Instructions
Wisconsin Cigarette Tax Refund Claim for Native American Tribes (3/13)
CT-100 Instructions - Wisconsin Distributor's Cigarette Tax Return (3/14)
CT-101 Instructions - Wisconsin Cigarette Tax Multiple Schedule (3/14)
CT-104 Instructions - Monthly Schedule of Purchases and Ending Inventory of Unaffixed Wisconsin Cigarette Stamps (2/14)
CT-105 Instructions - Wisconsin Distributor's Cigarette Tax Return Out-of-State Permittees (3/14)
CT-111 Instructions - Cigarette Warehouse Report (3/14)
CT-114 Instructions - Quarterly Report of Wisconsin Tax-Paid Cigarettes Purchased (2/14)
CT-115 Instructions - WI Stamped Cigarette Sales To / Returns From Authorized Native American Retail Stores (2/14)
CT-117 Instructions - Cigarette Distributor Bad Debt Deduction for Uncollectible WI Cigarette Tax (2/14)
CT-118 Instructions - Summary of Wisconsin Stamped Cigarettes (2/14)
CT-121s WI Combined Cigarette and Use Tax Return (3/14) | Fill-In Form
CT-139W Wisconsin Retail Cigarette Inventory Tax Return (07/09)| Fill-In Form
DE-105 Wisconsin Excise Tax Payment Voucher (Fill-In Form)

NOTE: if you need a Cigarette Tax or Tobacco Products tax form for tax periods prior to September 2009, please see Archived Cigarette and Tobacco Tax Forms, or for further questions, contact the Excise Audit Tax Unit at: (608) 266-6701 or by email at: excise@revenue.wi.gov.

Cigarette and Tobacco Products Permit Applications

Form Name Description
CT-124 Cigarette Vending Machine Locations (1/14) | Fill-In Form
CT-125 Retail Cigarette Locations (1/14) | Fill-In Form
A-133 Surety Bond (11/13) | Fill-In Form
CTP-129 Application for Cigarette Permits and Tobacco Products Permit (5/12) | Fill-In Form
CTP-134 Cigarette and/or Tobacco Products Salesperson's Permit Application (3/14) | Fill-In Form

Tobacco

For Periods September 1, 2009 and thereafter

Form Name Description
DE-105 Wisconsin Excise Tax Payment Voucher (Fill-In Form)
TT-001 Instructions Native American Claim for Wisconsin Tobacco Products Tax Refund (11/13)
Note: This form must be electronically filed. Please go to My Tax Account
TT-100 Instructions WI Distributor's Tobacco Products Tax Return (10/13)
TT-101 Instructions Wisconsin Tobacco Products Tax Multiple Schedule (12/13)
TT-101C Instructions Wisconsin Cigar Tax Multiple Schedule (10/13)
TT-101M Instructions Wisconsin Moist Snuff Tax Multiple Schedule (10/13)
TT-104S WI Tobacco Products and Use Tax Return (1/14) | Fill-In Form
TT-114 Instructions Quarterly Report of Wisconsin Tax-Paid Tobacco Products Purchased (12/13)
TT-115 Instructions Tobacco Products Sales To / Returns From Authorized Tribal Retailers (12/13)
TT-117 Tobacco Products Distributor Bad Debt Deduction for Uncollectible WI Tobacco Products Taxes (2/14) | Fill-In Form

NOTE: if you need a Cigarette Tax or Tobacco Products tax form for tax periods prior to September 2009, please see Archived Cigarette and Tobacco Tax Forms, or for further questions, contact the Excise Audit Tax Unit at: (608) 266-6701 or by email at: excise@revenue.wi.gov.

Tobacco Master Settlement Agreement (MSA)

Form Name Description
CTP-120 Certification by Participating Manufacturer (1/14) | Fill-In Form
CTP-121 Certification by Non-Participating Manufacturer (1/14) | Fill-In Form
CTP-122 Brand Summary List for Domestic (U.S.) Manufactured Cigarette Products (3/07) | Fill-In Form
  Form CTP-122a Schedule A: Brand Disclosure - Domestic Cigarettes (12/04) | Fill-In Form
  Form CTP-122b Schedule B: Brand Disclosure - Domestic Roll-Your-Own (12/04) | Fill-In Form
  Form CTP-122c Schedule C: Brand Disclosure - Domestic Little Cigars (12/04) | Fill-In Form
 
CTP-123 Brand Summary List for Foreign Manufactured/Imported Cigarette Products (3/07) | Fill-In Form
  Form CTP-123a Schedule A: Brand Disclosure - Imported Cigarettes (12/04) | Fill-In Form
  Form CTP-123b Schedule B: Brand Disclosure - Imported Roll-Your-Own (12/04) | Fill-In Form
  Form CTP-123c Schedule C: Brand Disclosure - Imported Little Cigars (12/04) | Fill-In Form
 
CTP-124 Certification by Participating or Non-Participating Manufacturers (1/14) | Fill-In Form
CTP-130 Certificate of Compliance by Non-Participating Manufacturer Regarding Escrow Payment (1/14) | Fill-In Form

Last updated March 13, 2014