Sales and Use Tax Forms

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Form  ↓Name/Description  ↓
DRY-012 (Fill-In Form)Dry Cleaning Facility Fee Return and Instructions | My Tax Account e-filing
EX-012 (Fill-In Form) - for periods beginning on or after 01/01/2021Local Exposition Tax Return Fillable PDF | My Tax Account e-filing | Prior year forms
EX-012 InstructionsLocal Exposition Tax Return Instructions
PRA-012 (Fill-In Form)Premier Resort Area Tax Return Fillable PDF | My Tax Account e-filing | Prior year forms
PRA-114Premier Resort Area Tax Return Instructions
RV-012 (Fill-In Form)Rental Vehicle Fee Return Fillable PDF
RV-012 InstructionsRental Vehicle Fee Return Instructions
RV-101Registration For Rental Vehicle and Limousine Fee Accounts
RV-207Certificate of Exemption for Rental Vehicles
S-101Application for Direct Pay Permit
S-102 (Fill-In Form)Application for Marketplace Provider Waiver
S-103 (Fill-In Form)Application for Wisconsin Sales and Use Tax Certificate of Exempt Status (CES)
S-114 TelefileSales and Use Tax Return TeleFile Instructions
S-127 (Fill-In Form)Assignment Fillable PDF
S-203Your Privileges and Obligations as a Seller
S-207CT-1Construction Contract Entered Into Before the Effective Date of a New or Additional County or City Tax
S-209 (Fill-In Form)Purchaser's Statement to Seller for Animals Purchased and Used in Qualified Research or Manufacturing Fillable PDF
S-211 (Fill-In Form)Sales and Use Tax Exemption Certificate (fillable) | Create an exemption certificate (S-211E)
S-211 InstructionsWisconsin Sales and Use Tax Exemption Certificate Instructions
S-211-SST (Fill-In Form)Streamlined Sales and Use Tax Exemption Certificate Fillable PDF (SSTGB Forms F0003 and F0008)
S-213Sales and Use Tax Bracket System
S-220Form BCR - Buyer's Claim for Refund of Wisconsin Sales Taxes
S-220aSchedule P, Purchase Details - Attach to Form BCR, Buyer's Claim for Refund of Wisconsin Sales Taxes
S-227 (Fill-In)Contractor Statement of Building Materials Purchased Fillable PDF
S-229 (Fill-In Form)Biotechnology Business Certification Request Fillable PDF
S-240 (Fill-In Form)Wisconsin Temporary Event Report Fillable PDF for up to 4 vendors
S-240 InstructionsWisconsin Temporary Event Report Instructions
S-240-Alt (Fill-In Form)Wisconsin Temporary Event Report Fillable PDF for up to 100 vendors
S-240-Vend (Fill-In Form)Wisconsin Temporary Event Report Fillable PDF for single vendor only
S-250Agreement Extending Time to File Claim for Refund
ST-12 (Fill-In Form)Sales and Use Tax Return Fillable PDF | Find Wisconsin State, County, and Stadium Sales Tax Rate | My Tax Account e-filing
ST-12 and Schedule CT InstructionsSales and Use Tax Return, and County Sales and Use Tax Schedule Instructions
SU-102Use Tax Calculator - January 2024
UT-5 (Fill-In Form)Consumer Use Tax Return Fillable PDF
UT-5 InstructionsConsumer Use Tax Return Instructions

Other forms and resources

FormName/Description
A-777a (Fill-In Form)My Tax Account Authorization Fillable PDF
BTR-101Application for Business Tax Registration
Register online
BTR-114Application for Business Tax Registration Instructions
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
Form P-627Wisconsin Remote Seller Referral Form

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

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)