Instructions - Use Of Exemption Certificate - Wisconsin Department Of Revenue
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1USE OF EXEMPTION CERTIFICATE
(For rental of service or repair replacement vehicles only)
Under the local exposition rental car tax law, all receipts from the rental of Type 1 automobiles within the district, for periods of
30 days or less, are subject to the tax, unless the automobile is being used as a replacement during the service or repair of another
vehicle or is otherwise exempt.
INSTRUCTIONS
The lessor should complete the information on the right side of the form in order to identify the transaction. The vehicle
identification information should be sufficient to determine which vehicle was rented. The Rental Period Ending Date may not be
known at the time the vehicle is rented. If not, it should be entered at the time the vehicle is returned.
The lessee should complete the information on the left side of the form and sign.
Failure to complete all of the information requested may invalidate the exemption.
Questions: If either the lessee or the lessor has any questions regarding the completion or use of this exemption certificate, please
call (608) 266-2776, TDD (608) 266-1612, or write the Wisconsin Department of Revenue, P.O. Box 8902, Madison, WI
53708-8902.
IMPORTANT NOTE:
This exemption from the rental car tax for service or repair replacement vehicles DOES NOT APPLY to the Wisconsin
state and county sales and use tax.
USE OF EXEMPTION CERTIFICATE
(For rental of service or repair replacement vehicles only)
Under the local exposition rental car tax law, all receipts from the rental of Type 1 automobiles within the district, for periods of
30 days or less, are subject to the tax, unless the automobile is being used as a replacement during the service or repair of another
vehicle or is otherwise exempt.
INSTRUCTIONS
The lessor should complete the information on the right side of the form in order to identify the transaction. The vehicle
identification information should be sufficient to determine which vehicle was rented. The Rental Period Ending Date may not be
known at the time the vehicle is rented. If not, it should be entered at the time the vehicle is returned.
The lessee should complete the information on the left side of the form and sign.
Failure to complete all of the information requested may invalidate the exemption.
Questions: If either the lessee or the lessor has any questions regarding the completion or use of this exemption certificate, please
call (608) 266-2776, TDD (608) 266-1612, or write the Wisconsin Department of Revenue, P.O. Box 8902, Madison, WI
53708-8902.
IMPORTANT NOTE:
This exemption from the rental car tax for service or repair replacement vehicles DOES NOT APPLY to the Wisconsin
state and county sales and use tax.
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