Sales and Use Tax Forms
Fill-in forms option: Please read the instructions first before using this option. This is not available for all the forms. This option will not electronically file your form.
| Form Name | Description |
|---|---|
| A-133 | Surety Bond (03/13) | Fill-In Form |
| A-777a (Fill-In Form) |
My Tax Account Authorization Form | BTR-101 | Application for Business Tax Registration (12/07) | Instructions (12/07) | Register online |
| DRY-012 (Fill-In Form) |
Dry Cleaning Facility Fee Return and Instructions (08/12) | My Tax Account e-filing |
| EX-012 -- for periods beginning on or after 01/01/11 (Fill-In Form) |
Local Exposition Tax Return (08/12) | Instructions (07/13) | My Tax Account e-filing |
| EX-012S -- for periods beginning on or after 07/01/10 through 12/31/10 (Fill-In Form) |
Local Exposition Tax Return (08/12) | Instructions (08/12) | My Tax Account e-filing |
| EX-012A -- for 2010 annual filers (Fill-In Form) |
Local Exposition Tax Return for Annual Filers (08/12) | Instructions (08/12) | My Tax Account e-filing |
| EX-012P -- for periods beginning prior to 07/01/10 (Fill-In Form) |
Local Exposition Tax Return (08/12) | Instructions (08/12) | My Tax Account e-filing |
| PRA-012 -- for periods beginning on or after 01/01/10 (Fill-In Form) |
Premier Resort Area Tax Return (08/12) | Instructions (07/13) | My Tax Account e-filing |
| PRA-012P -- for periods beginning prior to 01/01/10 (Fill-In Form) |
Premier Resort Area Tax Return (08/12) | Instructions (08/12) | My Tax Account e-filing |
| RV-012 (Fill-In Form) |
Rental Vehicle Fee Return (08/12) | Instructions (07/13) | My Tax Account e-filing |
| RV-101 | Registration For Rental Vehicle and Limousine Fee Accounts (03/03) |
| RV-207 | Certificate of Exemption for Rental Vehicles (01/07) |
| S-101 | Application for Direct Pay Permit (03/13) |
| S-103 | Application for Wisconsin Sales and Use Tax Certificate of Exempt Status (CES) (09/10) |
| S-127 | Assignment (04/97) |
| S-203 | Your Privileges and Obligations as a Seller (05/10) |
| S-207CT-1 | Construction Contract Entered Into Before the Effective Date of County Tax (03/06) |
| S-209 | Purchaser's Statement to Seller for Animals Purchased and Used in Qualified Research or Manufacturing | Fill-In Form (03/12) |
| S-211 | Sales and Use Tax Exemption Certificate and Instructions | Fill-In Form (07/13) |
| S-211-SST | Streamlined Sales and Use Tax Exemption Certificate | Fill-In Form (SSTGB Forms F0003 and F0008) (07/10) |
| S-213 | Sales and Use Tax Bracket System (01/86) |
| S-218 | Sales & Use Tax Bracket Chart (09/98) |
| S-220 | Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes (05/11) |
| S-220a | Schedule P, Attachment to Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes (02/06) |
| S-229 | Biotechnology Business Certification Request | Fill-In Form (03/12) |
| S-240 | Temporary Event Operator and Seller Information | Fill-In Form | Spreadsheet (02/08) |
| S-243 | Your Obligations As A Use Tax Registrant (10/08) |
| S-250 | Agreement Extending Time to File Claim for Refund (04/04) |
| S-269 | Request for Computer Software Determination (08/08) |
| ST-12 (Fill-In Form) |
Sales and Use Tax Return (10/07) | Schedule CT (Fill-In Form) (04/10) | Instructions (07/13) | Find Wisconsin State, County, and Stadium Sales Tax Rate | My Tax Account e-filing |
| SU-102 | Use Tax Calculator (04/11) |
|
UT-5 (Fill-In Form) |
Consumer Use Tax Return (01/09) | Instructions (N. 04-10) |
| Publication Name | Description |
| Pub. 201 | Wisconsin Sales and Use Tax Information |
| Pub. 229 | Brackets for Collecting Wisconsin Sales or Use Tax on Retail Sales |
| Other Resources | |
| Sales Telefile -- Telefile Sales and Use Tax returns | |
| Sales & Use Tax (dorsales) - Sign up now to be provided with electronic communication from DOR on current sales & use tax news and reminders. |
Vendors Doing Business with State Government
| Form Name | Description |
|---|---|
| A-001 (Fill-In Form) |
Registration Verification (11/11) |
| A-002 | Affiliate Registration Verification (07/04) |
| A-006 (Fill-In Form) |
Affidavit of Exempt Sales (02/11) |
Last updated July 30, 2013