Sales and Use Tax Forms

Note: For fill-in forms to work properly, you must have free Adobe Reader software on your computer. Most fill-in forms work with Adobe Reader Version 7; however, some forms require Adobe Reader Version 9 or higher to print properly. To obtain free Adobe Reader software, please visit Adobe's website.

Name	.DocumentType	Description	FormNumber	Title	Hidden
DryCleaning	Form-SalesUse-DryClean; Form-SalesUse; Form-Fill-In		DRY-012 (Fill-In Form)	Dry Cleaning Facility Fee Return and Instructions
LocalExpo-after01-01-2021	Form-SalesUse-Expo; Form-SalesUse; Form-Fill-In	- for periods beginning on or after 01/01/2021	EX-012 (Fill-In Form)	Local Exposition Tax Return Fillable PDF	No
LocalExpo-after12-31-2020-inst	Form-SalesUse-Expo; Form-Instructions; Form-SalesUse	- for periods beginning on or after 12/30/20	EX-012 Instructions	Local Exposition Tax Return Instructions	No
PRA-012f	Form-Fill-In; Form-SalesUse		PRA-012 (Fill-In Form)	Premier Resort Area Tax Return Fillable PDF	No
PRA-012Sf	Form-Fill-In; Form-SalesUse	- for periods beginning 10-01-2014 through 12/31/2016	PRA-012S (Fill-In Form)	Premier Resort Area Tax Return Fillable PDF	Yes
PRA-114	Form-SalesUse; Form-SalesUse-Premier; Form-Instructions		PRA-114	Premier Resort Area Tax Return Instructions	No
RentalVehicle	Form-Fill-In; Form-SalesUse; Form-SalesUse-VehRental		RV-012 (Fill-In Form)	Rental Vehicle Fee Return Fillable PDF
RentalVehicle-inst	Form-Instructions; Form-SalesUse; Form-SalesUse-VehRental		RV-012 Instructions	Rental Vehicle Fee Return Instructions
rv-101	Form-Flat; Form-SalesUse; Form-SalesUse-VehRental		RV-101	Registration For Rental Vehicle and Limousine Fee Accounts
rv-207	Form-Flat; Form-SalesUse; Form-SalesUse-VehRental		RV-207	Certificate of Exemption for Rental Vehicles
s-101	Form-SalesUse; Form-Flat		S-101	Application for Direct Pay Permit
s-102	Form-SalesUse; Form-Fill-In		S-102 (Fill-In Form)	Application for Marketplace Provider Waiver	No
s-103	Form-SalesUse; Form-Flat		S-103 (Fill-In Form)	Application for Wisconsin Sales and Use Tax Certificate of Exempt Status (CES)	No
s-114tel	Form-SalesUse; Form-Instructions		S-114 Telefile	Sales and Use Tax Return TeleFile Instructions	No
s-127	Form-SalesUse; Form-Fill-In		S-127 (Fill-In Form)	Assignment Fillable PDF
s-203	Form-SalesUse; Form		S-203	Your Privileges and Obligations as a Seller	No
s-207ct	Form-SalesUse; Form-Flat		S-207CT-1	Construction Contract Entered Into Before the Effective Date of County Tax	No
s-209	Form-SalesUse; Form-Flat		S-209	Purchaser's Statement to Seller for Animals Purchased and Used in Qualified Research or Manufacturing	Yes
s-209f	Form-SalesUse; Form-Fill-In		S-209 (Fill-In Form)	Purchaser's Statement to Seller for Animals Purchased and Used in Qualified Research or Manufacturing Fillable PDF
s-211f	Form-SalesUse; Form-Fill-In		S-211 (Fill-In Form)	Sales and Use Tax Exemption Certificate (fillable)	No
s-211-inst	Form-Instructions; Form-SalesUse		S-211 Instructions	Wisconsin Sales and Use Tax Exemption Certificate Instructions	No
exemptcertf	Form-Fill-In; Form-SalesUse		S-211-SST (Fill-In Form)	Streamlined Sales and Use Tax Exemption Certificate Fillable PDF (SSTGB Forms F0003 and F0008)	No
s-213	Form-SalesUse; Form-Flat		S-213	Sales and Use Tax Bracket System	No
s-220	Form-SalesUse; Form-Flat		S-220	Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes	No
s-220a	Form-SalesUse; Form-Flat		S-220a	Schedule P, Attachment to Form BCR, Buyer's Claim for Refund of Wisconsin State, County and Stadium Sales Taxes
S-227f	Form-SalesUse; Form-Fill-In		S-227 (Fill-In)	Contractor Statement of Building Materials Purchased Fillable PDF	No
s-229	Form-SalesUse; Form-Flat		S-229	Biotechnology Business Certification Request	Yes
s-229f	Form-SalesUse; Form-Fill-In		S-229 (Fill-In Form)	Biotechnology Business Certification Request Fillable PDF
s-240f	Form-SalesUse; Form-Fill-In		S-240 (Fill-In Form)	Wisconsin Temporary Event Report Fillable PDF for up to 4 vendors	No
s-240-instr	Form-SalesUse; Form-Instructions		S-240 Instructions	Wisconsin Temporary Event Report Instructions	No
S-240-Alt	Form-SalesUse; Form-Fill-In		S-240-Alt (Fill-In Form)	Wisconsin Temporary Event Report Fillable PDF for up to 100 vendors	No
s-250	Form-SalesUse; Form-Flat		S-250	Agreement Extending Time to File Claim for Refund
s-012ctf	Form-SalesUse; Form-Fill-In		Schedule CT (Fill-In Form)	County Sales and Use Tax Schedule Fillable PDF	No
s-012f	Form-SalesUse; Form-Fill-In		ST-12 (Fill-In Form)	Sales and Use Tax Return Fillable PDF	No
S-114	Form-SalesUse; Form-Instructions		ST-12 and Schedule CT Instructions	Sales and Use Tax Return, and County Sales and Use Tax Schedule Instructions	No
su-102	Form-SalesUse; Form-Fill-In		SU-102	Use Tax Calculator - April 2020	No
su-102-instructions	Form-SalesUse; Form-Instructions		SU-102 Instructions	Use Tax Calculator Instructions	No
su-050f	Form-SalesUse; Form-Fill-In		UT-5 (Fill-In Form)	Consumer Use Tax Return Fillable PDF	No
su-114	Form-SalesUse; Form-Instructions		UT-5 Instructions	Consumer Use Tax Return Instructions	No

javascript: SP.SOD.executeFunc('followingcommon.js', 'FollowDoc', function() { FollowDoc('{ListId}', {ItemId}); });

0x0

ContentType

0x01

1100

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdx

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdm

255

Compliance Details

javascript:if (typeof CalloutManager !== 'undefined' && Boolean(CalloutManager) && Boolean(CalloutManager.closeAll)) CalloutManager.closeAll(); commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;}}, null);

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

xlsx

255

View in Browser

0x0

0x1

FileType

xlsm

255

View in Browser

0x0

0x1

FileType

xlsb

255

View in Browser

0x0

0x1

FileType

ods

255

Document Set Version History

/_layouts/15/images/versions.gif?rev=40

javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

330

Send To other location

/_layouts/15/images/sendOtherLoc.gif?rev=40

javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

350

Name	.DocumentType	FormNumber	Title
a-777af	Form-MTA; Form-Fill-In; Form-Withholding; Form-SalesUse	A-777a (Fill-In Form)	My Tax Account Authorization Fillable PDF
btr-101	Form-SalesUse; Form-Flat; Form-Withholding	BTR-101	Application for Business Tax Registration
btr-114	Form-SalesUse; Form-Instructions; Form-Withholding	BTR-114	Application for Business Tax Registration Instructions
a-133f	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-In	Form 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
p-627nf	Form-Fill-In; Form-SalesUse	Form P-627	Wisconsin Remote Seller Referral Form

javascript: SP.SOD.executeFunc('followingcommon.js', 'FollowDoc', function() { FollowDoc('{ListId}', {ItemId}); });

0x0

ContentType

0x01

1100

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdx

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdm

255

Compliance Details

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=40

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

0x0

0x1

FileType

xlsx

255

View in Browser

0x0

0x1

FileType

xlsm

255

View in Browser

0x0

0x1

FileType

xlsb

255

View in Browser

0x0

0x1

FileType

ods

255

Document Set Version History

/_layouts/15/images/versions.gif?rev=40

javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

330

Send To other location

/_layouts/15/images/sendOtherLoc.gif?rev=40

javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

350

Sales Telefile -- Telefile Sales and Use Tax returns

Sales and Use Tax (dorsales) - Sign up now to be provided with electronic communication from DOR on current sales and use tax news and reminders.

Sales and use tax publications
Publication Name	Name/Description
Pub. 201	Wisconsin Sales and Use Tax Information
Pub. 229	Brackets 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)

State of Wisconsin

Department of Revenue

Sales and Use Tax Forms

Sales and use tax publications

Vendors doing business with state government