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 (05/14) | Fill-In Form
A-777a
(Fill-In Form)
My Tax Account Authorization Form
BTR-101 Application for Business Tax Registration (09/14) | Instructions (09/14) | 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-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
PRA-012 -- for periods
beginning on or after
01/01/10 through
06-30-2014 (Fill-In Form)
Premier Resort Area Tax Return (08/12) | Instructions (07/13) | My Tax Account e-filing
PRA-012C -- for periods beginning
on or after 07/01/14
through 09/30/14
(Fill-In Form)
Premier Resort Area Tax Return (07/14) | Instructions (07/14) | My Tax Account e-filing
PRA-012S -- for periods beginning on or after 10/1/2014 (Fill-In Form) Premier Resort Area Tax Return (10/14) | Instructions (10/14) | My Tax Account e-filing
PRA-012A -- for 2014 annual filers (Fill-In Form) Premier Resort Area Tax Return (07/14) | Instructions (07/14) | 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 (07/14)
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 (11/14)
S-211 Sales and Use Tax Exemption Certificate and Instructions | Fill-In Form (04/14)
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 (05/14)
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 (04/14)
A-002 Affiliate Registration Verification (07/04)
A-006
(Fill-In Form)
Affidavit of Exempt Sales (04/14)

November 26, 2014