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-133Surety Bond (05/14) | Fill-In Form
A-777a
(Fill-In Form)
My Tax Account Authorization Form
BTR-101Application for Business Tax Registration (11/16) | Instructions (11/16) | 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
01/01/2011
(Fill-In Form)
Local Exposition Tax Return (08/12) | Instructions (07/13) | My Tax Account e-filing
PRA-012 -- for periods
beginning on or after
01/01/2017 (Fill-In Form)
Premier Resort Area Tax Return (01/17) | Instructions (10/14) | My Tax Account e-filing
PRA-012S -- for periods beginning 10-01-2014 through 12/31/2016 (Fill-In Form)Premier Resort Area Tax Return (12/16) | Instructions (10/14) | Prior Years | 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-101Registration For Rental Vehicle and Limousine Fee Accounts (03/03)
RV-207Certificate of Exemption for Rental Vehicles (01/07)
S-101Application for Direct Pay Permit (03/13)
S-103Application for Wisconsin Sales and Use Tax Certificate of Exempt Status (CES) (09/10)
S-127Assignment (08/15)
S-203Your Privileges and Obligations as a Seller (01/18)
S-207CT-1Construction Contract Entered Into Before the Effective Date of County Tax (03/06)
S-209Purchaser's Statement to Seller for Animals Purchased and Used in Qualified Research or Manufacturing | Fill-In Form (11/14)
S-211Sales and Use Tax Exemption Certificate and Instructions | Fill-In Form (11/14)
S-211-SSTStreamlined Sales and Use Tax Exemption Certificate | Fill-In Form (SSTGB Forms F0003 and F0008) (01/18)
S-213Sales and Use Tax Bracket System (01/86)
S-218Sales & Use Tax Bracket Chart (01/17)
S-220Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes (12/14)
S-220aSchedule P, Attachment to Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes (12/14)
S-227Contractor Statement of Building Materials Purchased | Fill-In Form (01/17)
S-229Biotechnology Business Certification Request | Fill-In Form (03/12)
S-231Lodging Marketplace Application (11/17)
S-240Temporary Event Operator and Seller Information | Fill-In Form | Spreadsheet (12/14)
S-243Your Obligations As A Use Tax Registrant (01/17)
S-250Agreement Extending Time to File Claim for Refund (04/04)
ST-12
(Fill-In Form)
Sales and Use Tax Return (10/15) | Schedule CT (Fill-In Form) (01/18) | Instructions (01/18) | Find Wisconsin State, County, and Stadium Sales Tax Rate | My Tax Account e-filing
SU-102Use Tax Calculator (04/11)
UT-5
(Fill-In Form)

Consumer Use Tax Return (10/15) | Instructions (R. 04/17)

Publication Name Name/Description
Pub. 201Wisconsin Sales and Use Tax Information
Pub. 229Brackets 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 (01/17)
A-002
(Fill-In Form)
Affiliate Registration Verification (01/17)
A-006
(Fill-In Form)
Affidavit of Exempt Sales (12/16)