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
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

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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

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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