PDF document

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Form
                                                         Application for                                      Space for department use
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                                           Telephone             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. 10-20)

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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)? If yes, check area(s) .... Yes
Village: Lake Delton Sister Bay Stockholm City: Bayfield Eagle River Rhinelander 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. 10-20) - 2 -

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 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 telephone
                                                                                            ( )
 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 telephone
                                                                                            ( )
 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 telephone
                                                                                            ( )
 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 telephone
                                                                                            ( )
 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 telephone number Email
                                                             ( )

See Part B to determine whether you owe a $20 fee.
  •  Make check payable to:  Wisconsin Department of Revenue
  •  Mail application and payment (if required) to:
      Wisconsin Department of Revenue
      PO Box 8902
      Madison WI  53708-8902

BTR-101 (R. 10-20)                                                  - 3 -

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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 Telephone
( )

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)? If yes, check area(s) .... Yes

Village: Lake Delton Sister Bay Stockholm City: Bayfield Eagle River Rhinelander 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 telephone number Email
( )

Mail to:
Wisconsin Department of Revenue
PO Box 8902
Madison WI 53708-8902

BTR-101 (R. 10-20) - 4 -

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