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INSTRUCTIONS FOR PREMIER RESORT AREA TAX RETURNS

GENERAL INSTRUCTIONS

This return is to be used by persons selling tangible per-

This return must be filed when due, even if you have no

sonal property or taxable services in premier resort areas.

tax to report. If you cannot file your return by the due date,

you should write to the Department's Registration Unit (see

the address in the SPECIAL INSTRUCTIONS section be-

THREE STEPS TO FILING YOUR RETURN

low) before the due date of the return and request an

1. Read these instructions and enter the requested infor-

extension of time to file. The department may grant you an

mation and amounts on the Premier Resort Area Tax

additional month from the original due date of the return to

Return for the correct period covered. NOTE: You

file the return. However, if the tax liability is not paid by

should keep a copy of your completed return for your

the original due date, the tax will be subject to interest at

records for at least four years.

the rate of 1% per month during the extension period.

2. Check over your return.

Do not take credit for previous overpayments against the

tax due on this return. To obtain a refund of your overpay-

• Have you reported the total taxable receipts that

ment, send a written request to Wisconsin Department of

applies to your type of business?

Revenue, PO Box 8902, Madison WI 53708-8902. Infor-

• Have you checked your computation of the tax

mation on filing a claim for refund may be obtained from

owed?

any Department of Revenue office.

• Have you signed and dated your return?

Any Questions? Contact any Department of Revenue office

or:

3. Mail the return and your check or money order to:

• Write: Wisconsin Department of Revenue, PO Box

PREMIER RESORT TAX PROCESSING

8902, Madison WI 53708-8902

WISCONSIN DEPARTMENT OF REVENUE

• Telephone: (608) 266-2776, TTY (608) 267-1049

PO BOX 8946

• Fax: (608) 267-1030

MADISON WI 53708-8946

• E-mail: sales10@dor.state.wi.us

• Visit our website:

SPECIAL INSTRUCTIONS

Correct Return: There is a separate Premier Resort

Account Changes: If you have a change in name, address,

Area Tax Return for each of the two premier resort areas:

or ownership or other account change, please send the in-

Village of Lake Delton and City of Wisconsin Dells. If

formation to:

you have a filing requirement in each of these areas, make

Registration Unit

sure you are reporting the correct receipts on each return.

Wisconsin Department of Revenue

PO Box 8902

Period Covered: It is important that you verify you are

Madison WI 53708-8902

using the correct period covered return for reporting your

premier resort area tax.

Be sure to include your seller's permit or use tax registra-

tion number in all correspondence.

If your business operates at more than one location, please

specify which location(s) had an ownership, name or ad-

dress change.

PRA-114 (R. 12-99)

Form Pra-114 - Instructions For Premier Resort Area Tax Returns - Wisconsin Department Of Revenue - 1999

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