Save Print Clear Form Application for For department use only BTR-101 Wisconsin Business Tax Registration ■ Apply online at tap.revenue.wi.gov/btr for quicker service. Wisconsin Department of Revenue PO Box 8902 ■ Complete this application for a Wisconsin tax permit. Use BLACK ink. Madison WI 53708-8902 ■ Allow 15 business days for processing of paper applications; two business days for online (608) 266-2776 applications. FAX (608) 327-0232 Part A. Reason for Application – All applicants (check one) First time registering for a tax permit. Already registered. Adding a permit. Enter your Wisconsin Tax Number X X X - - X X Adding additional sales location. If you are already registered and have no changes to Part C, complete Schedule 1 only. Part B. Tax Permit(s) – All applicants (check all that apply) Wisconsin Withholding Tax – Required for employers withholding WI income tax Fees – A $20 fee applies to the Seller’s Permit – Required for retailers making taxable retail sales from a WI location first tax permit only. There is no charge for additional Use Tax Certificate – Required for out-of-state retailers required or electing to collect use tax tax permits for this business. Consumer’s Use Tax Certificate – Required for purchasers with regular use tax, no sales tax Note – There is no fee for a Other Business Taxes – Check if you answered Yes in Part E consumer’s use tax certificate. Part C. Business Information – All applicants Legal name (Sole proprietors enter your last, first, MI) FEIN SSN (Required for sole proprietors) Mailing address Business activity (NAICS) code WI DFI # (see instructions) City State Zip County Contact person Phone number Email ( ) Part D. Business Type – All applicants (check one) Sole Proprietorship Corporation C corp S corp Date of incorporation State of incorporation (mm dd yyyy) QSub } Legal name of owner Owner SSN or, if owner is a business, enter FEIN Partnership General Limited (LP) Limited Liability Partnership (LLP) Date registered State of registration Limited Liability Company (LLC) } (mm dd yyyy) LLC classification for Corporation Partnership federal income tax Disregarded entity (LLC activity reported on owner’s income tax return). Enter owner below. Legal name of owner Owner SSN or, if owner is a business, enter FEIN Governmental Unit Federal State Local Nonprofit Organization Other (e.g., trusts, estates) BTR-101 (R. 10-21) Go to Page 2 |
Part E. Business Location Information – All applicants Trade name (DBA) if different from legal name County Business location address (no PO Box) City State Zip If yes, enter your start date At this location will you (check yes to all that apply): (mm dd yyyy) • Sell certain food and beverages, automobile rentals, or lodging in Milwaukee County, including any part of the Village of Bayside or the City of Milwaukee (see Pub 410)? If yes, check all that apply ........ Yes Food and Beverages Automobile Rentals Lodging Lodging in the City of Milwaukee • Primarily provide short term rentals of vehicles without drivers? ............................... Yes • Provide limousine service? ............................................................ Yes • Perform dry cleaning services? ........................................................ Yes • Sell dry cleaning products? ............................................................ Yes • Sell phone cards for prepaid wireless plans, voice communication services with an assigned telephone number or prepaid wireless telecommunication plans? .............................. Yes • Sell items as a retailer subject to the premier resort area tax (see Pub 403)? Premier resort areas: Yes Villages: Ephraim, Lake Delton, Sister Bay, and Stockholm Cities: Bayfield, Eagle River, Rhinelander, and Wisconsin Dells Part F. Sales and Use Tax – Sales and use tax applicants Enter Your First date you will make Start Date taxable sales or purchases. (mm dd yyyy) Estimate monthly sales, leases, rentals or purchases subject to Wisconsin sales or use taxes (check one): $ 1 - $ 900/month $ 901 - $ 7,200/month $ 7,201 - $ 21,500/month Over $21,500/month If your income year does not end on December 31, enter the date your fiscal year ends. (mm dd yyyy) Nonprofit organization. Indicate the date(s) of your taxable temporary event. From: To: (mm dd yyyy) (mm dd yyyy) Will your business operate in WI all 12 months? Yes No If No, check the months it will operate in WI. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Part G. Withholding Tax – Withholding tax applicants (FEIN required in Part C) Enter Your First date you will Start Date pay employees. (mm dd yyyy) Estimate monthly Wisconsin income tax withheld from employees (check one): $ 1 - $25/month $ 26 - $199/month $ 200 - $1,666/month Over $1,666/month Will your business operate all 12 months? Yes No If No, check the months it will operate. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Check if you hold no other Wisconsin tax permit and are: An out-of-state employer not engaged in business in Wisconsin An agricultural employer with farm labor only A household employer with domestic employees only If your withholding tax reports are prepared by a payroll service, complete the following: Name of payroll service FEIN Phone number ( ) BTR-101 (R. 10-21) - 2 - Go to Page 3 |
Part H. Business Owners, Partners, Members or Corporate Officers – All applicants List all. If more space is needed, please attach additional pages. Name Title SSN or, if owner is a business, enter FEIN Home address Home phone number ( ) City State Zip County 9 If a partner, check one Limited General Name Title SSN or, if owner is a business, enter FEIN Home address Home phone number ( ) City State Zip County 9 If a partner, check one Limited General Name Title SSN or, if owner is a business, enter FEIN Home address Home phone number ( ) City State Zip County 9 If a partner, check one Limited General Name Title SSN or, if owner is a business, enter FEIN Home address Home phone number ( ) City State Zip County 9 If a partner, check one Limited General Part I. Financial Institution – All applicants Name and address of financial institution where you have your bank account. Name of financial institution Bank routing number Street address City State Zip I declare under penalties of law that I have examined this information and to the best of my knowledge and belief, it is true, correct, and complete. Name of person who prepared this application (please print) Title Date Signature Business phone number Email ( ) See Part B to determine whether you owe a $20 fee. • Make check payable to: Wisconsin Department of Revenue Go to Page 4 • Mail application and payment (if required) to: Wisconsin Department of Revenue PO Box 8902 Madison WI 53708-8902 BTR-101 (R. 10-21) - 3 - |
Form BTR-101 Schedule 1 – Additional Sales Location for Seller’s Permit Complete a schedule for each additional sales location with taxable sales. Legal name (Sole proprietors enter your last, first, MI) FEIN SSN (required for sole proprietors) Trade name of business (DBA) Business activity (NAICS) code Business location address (no PO Box) County City State Zip Phone number ( ) Enter your Wisconsin Tax Number X X X - - X X If yes, enter your start date At this location will you (check yes to all that apply): (mm dd yyyy) • Sell certain food and beverages, automobile rentals, or lodging in Milwaukee County, including any part of the Village of Bayside or the City of Milwaukee (see Pub 410)? If yes, check all that apply ........ Yes Food and Beverages Automobile Rentals Lodging Lodging in the City of Milwaukee • Primarily provide short term rentals of vehicles without drivers? ............................... Yes • Provide limousine service? ............................................................ Yes • Perform dry cleaning services? ........................................................ Yes • Sell dry cleaning products? ............................................................ Yes • Sell phone cards for prepaid wireless plans, voice communication services with an assigned telephone number or prepaid wireless telecommunication plans? .............................. Yes • Sell items as a retailer subject to the premier resort area tax (see Pub 403)? Premier resort areas: Yes Villages: Ephraim, Lake Delton, Sister Bay, and Stockholm Cities: Bayfield, Eagle River, Rhinelander, and Wisconsin Dells Enter Your First date you will make Start Date taxable sales or purchases. (mm dd yyyy) I declare under penalties of law that I have examined this information and to the best of my knowledge and belief, it is true, correct, and complete. Name of person who prepared this application (please print) Title Date Signature Business phone number Email ( ) Mail to: Return to Page 1 Wisconsin Department of Revenue PO Box 8902 Madison WI 53708-8902 (R. 10-21) - 4 - |