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 |
|---|---|
| BTR-101 | Application for Business Tax Registration (12/07) | Instructions (12/07) |
| DRY-012 -- for periods beginning 1/1/08 (Fill-In Form) | Dry Cleaning Facility Fee Return and Instructions (4/10) |
| EX-012i -- for periods beginning after 01/01/11 (Fill-In Form) EX-012i -- for periods beginning after 07/01/10 through 12/31/10 (Fill-In Form) EX-012A -- for 2010 annual filers (Fill-In Form) EX-012 -- for periods beginning prior to 07/01/10 (Fill-In Form) |
Local Exposition Tax Return (1/11) | Instructions (1/11) Local Exposition Tax Return (3/10) | Instructions (5/10) Local Exposition Tax Return for Annual Filers (3/10) | Instructions (5/10) Local Exposition Tax Return (5/06) | Instructions (8/08) |
| PRA-012 -- for periods beginning after 01/01/10 (Fill-In Form) PRA-012 -- for periods beginning prior to 01/01/10 (Fill-In Form) |
Premier Resort Area Tax Return (10/09)| Instructions (09/10) |
| RV-012 -- for periods beginning after 10/1/05 (Fill-In Form) | Rental Vehicle Fee Return (6/06) | Instructions (6/06) |
| RV-101 | Registration For Rental Vehicle and Limousine Fee Accounts (3/03) |
| RV-207 | Certificate of Exemption for Rental Vehicles (1/07) |
| S-101 | Application for Direct Pay Permit (11/11) |
| S-103 | Application for Wisconsin Sales and Use Tax Certificate of Exempt Status (CES) (9/10) |
| S-127 | Assignment (4/97) |
| A-133 | Surety Bond (2/12) | Fill-In Form |
| S-203 | Your Privileges and Obligations as a Seller (5/10) |
| S-207CT-1 | Construction Contract Entered Into Before the Effective Date of County Tax (3/06) |
| 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 (03/12) |
| S-211-SST | Streamlined Sales and Use Tax Exemption Certificate | Fill-In Form (SSTGB Forms F0003 and F0008) (7/10) |
| S-213 | Sales and Use Tax Bracket System (1/86) |
| S-218 | Sales & Use Tax Bracket Chart (9/98) |
| S-220 | Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes (2/06) |
| S-220a | Schedule P, Attachment to Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes (2/06) |
| S-229 | Biotechnology Business Certification Request | Fill-In Form (3/12) |
| S-240 | Temporary Event Operator and Seller Information | Fill-In Form | Spreadsheet (2/08) |
| S-243 | Your Obligations As A Use Tax Registrant (10/08) |
| S-250 | Agreement Extending Time to File Claim for Refund (4/04) |
| S-269 | Request for Computer Software Determination (8/08) |
| ST-12 (Fill-In Form) |
Sales and Use Tax Return (10/07) | Schedule CT (Fill-In Form) (4/10) | Instructions (11/10) | Find Wisconsin State, County, and Stadium Sales Tax Rate |
| SU-102 | Use Tax Calculator (4/11) |
|
UT-5 (Fill-In Form) |
Consumer Use Tax Return (1/09) | Instructions (N. 4-10) |
| Pub. 201 | Wisconsin Sales and Use Tax Information |
| Pub. 229 | Brackets for Collecting Wisconsin Sales or Use Tax on Retail Sales |
| A-777a (Fill-In Form) |
My Tax Account Authorization Form |
| 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 | Registration Verification (7/04) |
| A-002 | Affiliate Registration Verification (7/04) |
| A-006 | Affidavit of Exempt Sales (7/04) |
To place an order for forms/publications that will be delivered within 7 to 10 days after the placement of your order, complete the electronic Request Form. (Note: The department is no longer accepting form orders via mail.)
Last updated April 12, 2012