Form S-014 - Seller'S Permit And Tax Return For Concessionaires And Temporary Sellers - Wisconsin Department Of Revenue

Download a blank fillable Form S-014 - Seller'S Permit And Tax Return For Concessionaires And Temporary Sellers - Wisconsin Department Of Revenue in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form S-014 - Seller'S Permit And Tax Return For Concessionaires And Temporary Sellers - Wisconsin Department Of Revenue with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

WISCONSIN DEPARTMENT OF REVENUE
PO Box 8946
Madison WI 53708-8946
SELLER’S PERMIT AND TAX RETURN FOR CONCESSIONAIRES AND TEMPORARY SELLERS
DUE DATE: 10 DAYS AFTER THE CLOSE OF THE EVENT
INSTRUCTIONS: Concessionaires complete only top portion. Temporary Permit holders complete entire form.
Temporary Permit
Concessionaire
Seller’s Permit No.
Permit valid only for the person and event described below.
Name (Sole Proprietor, Partnership, Corporation or Organization)
Event Date(s)
From
To
Address (Number and Street or Rural Route)
Social Security Number
City or Post Office
State
Zip Code
County Where Event Held
Are Sales Subject to:
County Tax
Yes
No
Stadium Tax
Yes
No
Business Name
Home Phone Number
Event Description and Location
Date Issued
Security Deposit $
Type of Stand or Kind of Merchandise or Service You Intend to Sell
Revenue Agent
Only Wisconsin Event This Year?
Yes
No
The undersigned hereby waives the 10 day statutory notice required under Section 77.61(2), Wisconsin Statutes, and consents to the Department’s recovery of tax, interest and
penalty from the security deposit without further notice.
Amounts of security deposited in excess of the true sales tax liability will be refunded upon acceptance of the annual sales tax return which will be mailed to all concessionaires
and temporary permittees at the end of the calendar year.
Signature
NOTE: If you have reported or will report the tax due from this event under your regular or mobile seller’s permit reporting form (ST-12), do not complete
the computation section of this temporary return. Simply fill in your seller’s permit number on the following line, sign the return and mail to the
Department of Revenue. “All tax reported and paid under seller’s permit number ___________.”
SALES TAX RETURN (Temporary Permit Holders Complete This Portion – Refer to Line-By-Line Instructions on the reverse side of this form.)
1
GROSS RECEIPTS .................................................................
Mail this return and a remittance for the
(Must be itemized below) (Business expenses are not deductible)
DEDUCTIONS
amount due on Line 12 within 10 days after
the close of the event to:
2
Sales Tax Included in Line 1
3
Other –
Wisconsin Department of Revenue
PO Box 8946
4
Other –
Madison WI 53708-8946
5 TOTAL DEDUCTIONS (Add Lines 2 through 4) ...................
Returns filed more than 10 days after the
6 TAXABLE RECEIPTS (Line 1 less Line 5) ............................
close of the event will be subject to a late
filing fee, interest, and penalty. Also, these
7 5% STATE SALES TAX (Line 6 x .05) ................................
returns will not be eligible for the discount
taken on line 11.
8 0.5% COUNTY SALES TAX (Line 6 x .005, if applicable) ..
9 0.1% Stadium Sales Tax (Line 6 x .001, if applicable) ........
QUESTIONS:
10 TOTAL SALES TAX (Add Lines 7, 8, and 9) .........................
Phone: (608) 266-2776
11 DISCOUNT (See instructions) ................................................
Fax: (608) 267-1030
E-mail: sales10@mail.state.wi.us
12 TOTAL DUE (Line 10 less Line 11) .......................................
LEAVE
BLANK
I hereby certify that this return, including any accompanying schedules and statements, has been examined by me and to the best of my
knowledge and belief is a true, correct and complete return.
Temporary Permit Holder’s Signature
Date
DO NOT WRITE IN THIS SPACE
S-014 (R. 7-98)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go