- 1 -
|
Schedule P
Attach to Form BCR, Buyer’s Claim for Refund of Wisconsin State, County, City, and Stadium Sales Taxes
This schedule details purchases on which Wisconsin sales tax was paid to the seller and a refund of the tax is being claimed
from the Wisconsin Department of Revenue. The buyer completes Sections 1 and 3 and has the seller complete Section
2. Use a separate Schedule P for each seller. The seller returns Schedule P to the buyer and the buyer attaches Schedule
P to Form BCR as documentation of the refund claim.
SECTION 1 – Buyer Information
Name
Address
City State Zip
Telephone Number (include area code) Best time to call (weekdays, daytime hours)
( ) –
1. Period covered by this refund claim: From: To:
2. Total state, county, city, and stadium tax paid in error............................................ $
(Total of Columns 8 thru 11 from Section 3.) Include this amount in the total on line 3, Form BCR
SECTION 2 – Seller Information
The above-named buyer has entered in Section 3 (on the back of this page) information concerning transactions for which
they are claiming a refund of sales tax from the Department of Revenue. Please examine the information entered in Section
3 and, if you have not previously received or requested a refund of the sales tax listed in Column 12, complete Section 2
below and return this document to your customer.
Legal Name Wisconsin Seller’s Permit Number,
Use Tax Number, or
Tax Account Number
Business / Trade Name
Business Address Federal Employer’s Identification Number
City State Zip Telephone Number
( ) –
Check this box if any of the items listed in Section 3 do not qualify for a refund, identify which items do not qualify,
and explain why not (for example, tax paid was not Wisconsin tax):
I declare under penalties of law that I have read and examined this document and attest to the fact that the items listed in Section 3
were sold by me and that Wisconsin state sales tax and, where applicable, county, city, and/or stadium tax, was charged and
reported to the Wisconsin Department of Revenue. I have not requested and will not request a refund, taken credit on any sales tax
return, been allowed credit, or given the buyer credit for any sales tax listed in Section 3 (Column 12). I further declare that I will not
request a refund of tax for other sales to this purchaser for the periods in Section 1.
Print Seller’s Name Title
Seller’s Signature Date
S-220a (R. 1-24) Wisconsin Department of Revenue
|