Sales and Use Tax Forms

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Form-SalesUse-DryClean; Form-SalesUse; Form-Fill-InDRY-012 (Fill-In Form)Dry Cleaning Facility Fee Return and Instructions
  
Form-SalesUse-Expo; Form-SalesUse; Form-Fill-In- for periods beginning on or after 01/01/2011EX-012 (Fill-In Form)Local Exposition Tax Return Fillable PDF
  
Form-SalesUse-Expo; Form-SalesUse; Form-InstructionsEX-012 InstructionsLocal Exposition Tax Return Instructions
  
Form-Fill-In; Form-SalesUse- for periods beginning on or after 07/01/2014PRA-012 (Fill-In Form)Premier Resort Area Tax Return Fillable PDF
  
Form-Fill-In; Form-SalesUse- for periods beginning 10-01-2014 through 12/31/2016PRA-012S (Fill-In Form)Premier Resort Area Tax Return Fillable PDF
  
Form-SalesUse; Form-SalesUse-Premier; Form-InstructionsPRA-114SPremier Resort Area Tax Return Instructions
  
Form-Fill-In; Form-SalesUse; Form-SalesUse-VehRentalRV-012 (Fill-In Form)Rental Vehicle Fee Return Fillable PDF
  
Form-Instructions; Form-SalesUse; Form-SalesUse-VehRentalRV-012 InstructionsRental Vehicle Fee Return Instructions
  
Form-Flat; Form-SalesUse; Form-SalesUse-VehRentalRV-101Registration For Rental Vehicle and Limousine Fee Accounts
  
Form-Flat; Form-SalesUse; Form-SalesUse-VehRentalRV-207Certificate of Exemption for Rental Vehicles
  
Form-SalesUse; Form-FlatS-101Application for Direct Pay Permit
  
Form-SalesUse; Form-FlatS-103Application for Wisconsin Sales and Use Tax Certificate of Exempt Status (CES)
  
Form-SalesUse; Form-InstructionsS-114 TelefileSales and Use Tax Return TeleFile Instructions
  
Form-SalesUse; Form-Fill-InS-127 (Fill-In Form)Assignment Fillable PDF
  
Form-SalesUse; FormS-203Your Privileges and Obligations as a Seller
  
Form-SalesUse; Form-FlatS-207CT-1Construction Contract Entered Into Before the Effective Date of County Tax
  
Form-SalesUse; Form-FlatS-209Purchaser's Statement to Seller for Animals Purchased and Used in Qualified Research or Manufacturing
  
Form-SalesUse; Form-Fill-InS-209 (Fill-In Form)Purchaser's Statement to Seller for Animals Purchased and Used in Qualified Research or Manufacturing Fillable PDF
  
Form-SalesUse; Form-FlatS-211Sales and Use Tax Exemption Certificate and Instructions
  
Form-SalesUse; Form-Fill-InS-211 (Fill-In Form)Sales and Use Tax Exemption Certificate and Instructions Fillable PDF
  
Form-Flat; Form-SalesUseS-211-SSTStreamlined Sales and Use Tax Exemption Certificate
  
Form-Fill-In; Form-SalesUseS-211-SST (Fill-In Form)Streamlined Sales and Use Tax Exemption Certificate Fillable PDF (SSTGB Forms F0003 and F0008)
  
Form-SalesUse; Form-FlatS-213Sales and Use Tax Bracket System
  
Form-SalesUse; Form-FlatS-218Sales and Use Tax Bracket Chart
  
Form-SalesUse; Form-FlatS-220Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes
  
Form-SalesUse; Form-FlatS-220aSchedule P, Attachment to Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes
  
Form-Flat; Form-SalesUseS-227Contractor Statement of Building Materials Purchased
  
Form-SalesUse; Form-Fill-InS-227 (Fill-In)Contractor Statement of Building Materials Purchased Fillable PDF
  
Form-SalesUse; Form-FlatS-229Biotechnology Business Certification Request
  
Form-SalesUse; Form-Fill-InS-229 (Fill-In Form)Biotechnology Business Certification Request Fillable PDF
  
Form-SalesUse; Form-Flat; Form-InstructionsS-231Lodging Marketplace Application
  
Form-SalesUse; Form-FlatS-240Temporary Event Operator and Seller Information
  
Form-SalesUse; Form-Fill-InS-240 (Excel)Temporary Event Operator and Seller Information Spreadsheet
  
Form-SalesUse; Form-Fill-InS-240 (Fill-In Form)Temporary Event Operator and Seller Information Fillable PDF
  
Form-SalesUse; FormS-243Your Obligations as a Use Tax Registrant
  
Form-SalesUse; Form-FlatS-250Agreement Extending Time to File Claim for Refund
  
Form-SalesUse; Form-Fill-InSchedule CT (Fill-In Form)County Sales and Use Tax Schedule Fillable PDF
  
Form-SalesUse; Form-Fill-InST-12 (Fill-In Form)Sales and Use Tax Return Fillable PDF
  
Form-SalesUse; Form-InstructionsST-12 and Schedule CT InstructionsSales and Use Tax Return, and County Sales and Use Tax Schedule Instructions
  
Form-SalesUse; Form-Fill-InSU-102Use Tax Calculator (Excel)
  
Form-SalesUse; Form-Fill-InUT-5 (Fill-In Form)Consumer Use Tax Return Fillable PDF
  
Form-SalesUse; Form-InstructionsUT-5 InstructionsConsumer Use Tax Return Instructions

  
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Form-MTA; Form-Fill-In; Form-Withholding; Form-SalesUseA-777a (Fill-In Form)My Tax Account Authorization Fillable PDF
  
Form-SalesUse; Form-Flat; Form-WithholdingBTR-101Application for Business Tax Registration
  
Form-SalesUse; Form-Instructions; Form-WithholdingBTR-114Application for Business Tax Registration Instructions
  
Form-Excise-Alc-Beer; Form-Excise-Alcohol; Form-Excise-Cigarette; Form-Excise-Tobacco; Form-Excise-Fuel; Form-SalesUse; Form-Withholding; Form-FlatForm A-133Surety Bond for Alcohol, Cigarette, Fuel and Tobacco Bonds; Sales and Use Tax Bonds; Non-Resident Entertainer's Bonds
  
Form-Excise-Alc-Beer; Form-Excise-Alcohol; Form-Excise-Alc-Wine; Form-Excise-Cigarette; Form-Excise-Fuel; Form-Excise-Tobacco; Form-SalesUse; Form-Withholding; Form-Fill-InForm A-133 (Fill-In Form)Surety Bond for Alcohol, Cigarette, Fuel and Tobacco Bonds; Sales and Use Tax Bonds; Non-Resident Entertainer's Bonds Fillable PDF

Sales Telefile -- Telefile Sales and Use Tax returns

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Sales and use tax publications

Publication Name Name/Description
Pub. 201Wisconsin Sales and Use Tax Information
Pub. 229Brackets for Collecting Wisconsin Sales or Use Tax on Retail Sales

Vendors Doing Business with State Government

Form Name/Description
A-001
(Fill-In Form)
Registration Verification (04/18)
A-002
(Fill-In Form)
Affiliate Registration Verification (01/17)
A-006
(Fill-In Form)
Affidavit of Exempt Sales (04/18)