Cigarette and Tobacco Products Forms

Cigarette Tax Forms and Instructions

Forms reflect the increase in the Cigarette tax stamp discount, effective Dec. 1, 2017.


Form

Name/Description
CT-001
Instructions
Wisconsin Cigarette Tax Refund Claim for Native American Tribes (5/14)
CT-100Instructions - Wisconsin Distributor's Cigarette Tax Return (12/17)
CT-101Instructions - Wisconsin Cigarette Tax Multiple Schedule (3/14)
CT-104Instructions - Monthly Schedule of Purchases and Ending Inventory of Unaffixed Wisconsin Cigarette Stamps (2/14)
CT-105Instructions - Wisconsin Distributor's Cigarette Tax Return Out-of-State Permittees (12/17)
CT-111Instructions - Cigarette Warehouse Report (3/14)
CT-114Instructions - Quarterly Report of Wisconsin Tax-Paid Cigarettes Purchased (2/14)
CT-115Instructions - WI Stamped Cigarette Sales To / Returns From Authorized Native American Retail Stores (2/14)
CT-117Instructions - Cigarette Distributor Bad Debt Deduction for Uncollectible WI Cigarette Tax (2/14)
CT-118Instructions - Summary of Wisconsin Stamped Cigarettes (2/14)
CT-121sWI Combined Cigarette and Use Tax Return (01/18) | Fill-In Form
CT-139WWisconsin Retail Cigarette Inventory Tax Return (7/09)| Fill-In Form
DE-105Wisconsin Excise Tax Payment Voucher (Fill-In Form)

NOTE: if you need a Cigarette Tax or Tobacco Products tax form for prior tax periods, please contact the Excise Audit Tax Unit at: (608) 266-6701 or by email at: DORExciseTaxpayerAssistance@wisconsin.gov.

Cigarette and Tobacco Products Permit and License Applications


Form

Name/Description
CT-124Cigarette Vending Machine Locations (1/14) | Fill-In Form
CT-125Retail Cigarette Locations (4/14) | Fill-In Form
A-133Surety Bond (5/14) | Fill-In Form
CTP-129Application for Cigarette Permits and Tobacco Products Permit (3/16) | Fill-In Form
CTP-134Cigarette and/or Tobacco Products Salesperson's Permit Application (5/14) | Fill-In Form
CTP-200Application for Cigarette and Tobacco Products Retail License
CTP-200 (Fill-In Form)Application for Cigarette and Tobacco Products Retail License Fillable PDF

Tobacco Products Tax Forms and Instructions

For Periods September 1, 2009 and thereafter


Form

Name/Description
DE-105Wisconsin Excise Tax Payment Voucher (Fill-In Form)
TT-001Instructions 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-100Instructions WI Distributor's Tobacco Products Tax Return (5/14)
TT-101Instructions Wisconsin Tobacco Products Tax Multiple Schedule (12/13)
TT-101CInstructions Wisconsin Cigar Tax Multiple Schedule (5/14)
TT-101MInstructions Wisconsin Moist Snuff Tax Multiple Schedule (5/14)
TT-104SWI Tobacco Products and Use Tax Return (01/18) | Fill-In Form
TT-114Instructions Quarterly Report of Wisconsin Tax-Paid Tobacco Products Purchased (5/14)
TT-115Instructions Tobacco Products Sales To / Returns From Authorized Tribal Retailers (5/14)
TT-117Tobacco 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: DORExciseTaxpayerAssistance@wisconsin.gov.

Tobacco Master Settlement Agreement (MSA)


Form

Name/Description
CTP-120Certification by Participating Manufacturer (6/14) | Fill-In Form
CTP-121Certification by Non-Participating Manufacturer (6/14) | Fill-In Form
CTP-122Brand 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-123Brand 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-124Checklist for Certification by Non-Participating Manufacturers or Participating Manufacturers (6/14) | Fill-In Form
CTP-130Certificate of Compliance by Non-Participating Manufacturer Regarding Escrow Payment (1/14) | Fill-In Form

October 31, 2017